Form
990
** PUBLIC DISCLOSURE COpy **
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
.... Do not enter social security numbers on this form as it may be made public.
Department of the Treasury
Internal Revenue Service
Information about Form 990 and its instructions is at
and ending
A For the 2014 calendar year, or tax year beginning
o
C Name of organization
Employer identification number
MINNEAPOLIS URBAN LEAGUE
41-0706915
Room/suite E Telephone number
G
612-302-3100
3,349,176.
Grossreceipts$
L Year of formation: 1925 M State of legal domicile: MN
Other~
THE MINNEAPOLIS URBAN LEAGUE
(THE ORGANIZATION) IS A NONPROFIT COMMUNITY ORGANIZATION. FOUNDED IN
Briefly describe the organization's mission or most significant activities:
0
2
Check this box ~
if the organization discontinued its operations or disposed of more than 25% of its net assets.
3
4
5
Number of voting members of the governing body (Part VI, line 1 a)
Number of independent voting members of the governing body (Part VI, line 1 b)
Total number of individuals employed in calendar year 2014 (Part V, line 2a)
6 Total number of volunteers (estimate if necessary)
7 a Total unrelated business revenue from Part VIII, column (C), line 12
b Net unrelated business taxable income from Form 990-T, line 34
1--6-+1-'7c..;:a+7b
Prior Year
Q)
:::I
r:::
~
8l
:g
!
8
9
10
11
12
13
Contributions and grants (Part VIII, line 1h)
Program service revenue (Part VIII, line 2g)
Investment income (Part VIII, column (A), lines 3, 4, and 7d)
Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11 e)
.
.
.
.
14 Benefits paid to or for members (Part IX, column (A), line 4)
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10)
16a Professional fund raising fees (Part IX, column (A), line 11 e)
b Total fundraising expenses (Part IX, column (D), line 25)
~
17 Other expenses (Part IX, column (A), lines 11 a-11 d, 11 f-24e)
18 Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25)
19 Revenue less ex enses. Subtract line 18 from line 12
5
° , 524 •
I-- __
1- __
~en
oCl)
'-'
"'co
1D§
Zu_
.
3,165,387.
219,051.
254,752.
-61,691.
3,577,499.
10,000.
3,104,220.
206,015.
2,444.
-61,595.
3,251,084.
51,657.
2,037,696.
24,025.
2,126,806.
22,500.
°.
'-=_,_.;...~~-I-----=- __ :......,..__
:.......",....",.....,,....:....,,...,,....,,,..-+-__
--=-,,,...,,....,,....:.......,,,....,,....,,,....
Beginningof CurrentYear
1-- __
21 Total liabilities (Part X, line 26)
22 Net assets or fund balances. Subtract line 21 from line 20
Signature Block
°.
-.,.,0_.
Current Year
°.
.
.
¥l'"
Cl).£s! 20 Total assets (Part X, line 16)
en",
<:(",
-".1-...4
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,....".9..,...7
1~1-2
1--"-3+1--4-+1--"-5+-
End of Year
°°
5...:..,-=6:-::0::-,7=-'-, -:4....,8,....,2~. __ 5_,:...2.,...."..1....,2,...:,-,9:::-9::-:-4_.
5 5 , 248 •
614 , 050 •
5 , 1 2 , 234 •
4 , 59 8 , 9 44 •
Under penalties of perjury,I declare that I have examined this return,includingaccompanyingschedules and statements, and to the best of my knowledgeand belief, it is
true, correct,and complete.Declaration of preparer (otherthan officer) is based on all informationof which preparer has any knowledge.
Sign
~
Date
~IgnatureOT orncer
STEVEN BELTON, INTERIM CEO
Here
~
I ype or print name ana title
PrintlTypepreparer'sname
~reparer's signature
Paid
SHLEY C. REHN,
IASHLEY C. REHN, CPA
Preparer Firm'sname ~ REDPATH AND COMPANY, LTD.
Use Only Firm'saddressg, 4 81
WHITE BEAR PARKWAY
°
I: uate
II Check L_j ~ t-' liN
CPA 11 / 12 / 15 ~elf.emoloved
18 5 415
41-0975573
Firm'sEIN ~
°°
WHITE BEAR LAKE, MN 55110
Phone no. (
Ma}! the IRS discuss this return with the I2rel2arershown above? (see instructionsl
432001 11-07-14
LHA For Paperwork Reduction Act Notice, see the separate instructions.
••••••••••••••••••••••••••••••
0 ••••••••••••••••
•• •••
°°°
651 ) 42 6 - 7
LXJ Yes I
••••••••••
•
SEE SCHEDULE 0 FOR ORGANIZATION MISSION STATEMENT CONTINUATION
I
No
Form 990 (2014)
Form 990 2014
41-0706915
MINNEAPOLIS URBAN LEAGUE
~e2
Statement of Program Service Accomplishments
[][I
Check if Schedule 0 contains a response or note to any line in this Part III
Briefly describe the organization's mission:
THE MISSION OF THE MINNEAPOLIS URBAN LEAGUE IS TO LINK AFRICAN
DESCENDANTS AND OTHER PEOPLE OF COLOR TO OPPORTUNITIES THAT RESULT IN
ECONOMIC SUCCESS AND PROSPERITY, AND TO EFFECTIVELY ADVOCATE FOR
POLICIES THAT ERADICATE RACIAL DISPARITIES.
2
3
4
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990·EZ?
DYes [][I No
If "Yes," describe these new services on Schedule O.
Did the organization cease conducting, or make significant changes in how it conducts, any program services?.................
DYes [][I No
If "Yes," describe these changes on Schedule O.
Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses.
Section 501 (c)(3) and 501 (c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and
revenue, if any, for each program service reported.
4a
4b
) (Expenses $
9 0 3 , 665. including grants of $
) (Revenue $
13 , 43 9. )
URBAN LEAGUE ACADEMY
URBAN LEAGUE ACADEMY IS AN IDEAL SETTING FOR STUDENTS, MIDDLE SCHOOL
THROUGH HIGH SCHOOL-AGE WHO ARE FOCUSED ON THEIR FUTURE, ATTENDING
COLLEGE AND BUILDING A SUCCESSFUL CAREER. ULA WELCOMES THOSE WHO HAVE
FALLEN BEHIND IN CREDITS, BUT HAVE THE MATURITY TO UNDERSTAND WHAT IT
TAKES TO SUCCEED AND NEED THE CHANCE TO PROVE THEMSELVES. THE
CURRICULUM, WHICH EMPHASIZES MASTERY OF BASIC SKILLS WITH REAL-WORLD
APPLICATIONS THROUGH TECHNOLOGY, ALLOWS STUDENTS TO ACHIEVE A MORE
FOCUSED REVIEW OF ACADEMIC CONTENT, GAIN THE OPPORTUNITY TO ACCELERATE
CREDIT RECOVERY, AND TO GET ON TRACK TO GRADUATE AND GO ON TO SUCCEED
IN COLLEGE, WORK AND LIFE. AN AVERAGE OF 85 STUDENTS ATTENDED DURING
THE 2014/2015 SCHOOL YEAR AND 9 GRADUATED.
(Code:
) (Expenses $
345 , 975. including grants of $
) (Revenue $
5 , 145. )
13TH GRADE
THE 13TH GRADE IS AN INDUSTRY RESPONSIVE, COMPETENCY BASED, EDUCATION
AND EMPLOYMENT JOB TRAINING PROGRAM INTEGRATING ACADEMIC, CAREER
PATHWAY, STACKABLE AND LATTICED CREDENTIALS, AS WELL AS WORK
EXPERIENCES SERVING TO PREPARE INDIVIDUALS WITH SKILLS/COMPETENCIES
ESSENTIAL FOR QUALIFYING AND RETAINING CAREER PATHWAY EMPLOYMENT, AND
FOR LIFELONG CAREER PROGRESSION. THE 13TH GRADE IS DESIGNED FOR HIGH
SCHOOL STOP-OUTS, HIGH SCHOOL DROPOUTS AND HIGH SCHOOL COMPLETERS WHO
HAVE ACADEMIC AND TECHNICAL SKILL DEFICITS AND NO DEFINED CAREER GOALS.
103 PARTICIPANTS RECEIVED SERVICES FROM THE 13TH GRADE PROGRAM.
(Code:
4c
(Code:
) (Expenses $
23 5 , 3 2 7. including grants of $
) (Revenue $
154 , 8 71. )
RENTAL ACTIVITIES
THE MINNEAPOLIS URBAN LEAGUE HAS MONTHLY RENTAL TENANTS IN TWO
BUILDINGS. MOST ARE SMALL NONPROFITS OR SMALL COMMUNITY BUSINESSES.
THERE WERE 21 TENANTS DURING 2014. THERE WERE ALSO APPROXIMATELY 200
OTHER MEETING ROOM OR EVENT SPACE RENTALS DURING THE YEAR.
4d
Other program services (Describe in Schedule 0.)
(Expenses $
4e
1 , 5 41 , 7 9 4.
Total program service expenses ~
432002
11-07-14
including grants of $
51 , 6 5 7 .)
(Revenue $
32,560.)
3 , 026 , 761 •
Form 990 (2014)
MINNEAPOLIS
URBAN LEAGUE
Checklist of Required Schedules
Form 990 2014
41-0706915
Pa
Yes
e3
No
Is the organization described in section 501 (c) (3) or 4947(a)(1) (other than a private foundation)?
X
X
2
3
3
X
4
public office? If "Yes," complete Schedule C, Part I
.
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501 (h) election in effect
4
X
5
during the tax year? If "Yes," complete Schedule C, Part II
.
Is the organization a section 501 (c)(4), 501 (c)(5), or 501 (c)(6) organization that receives membership dues, assessments, or
similar amounts as defined in Revenue Procedure 98·19? If "Yes," complete Schedule C, Part 11/
.
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to
provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I
5
X
6
X
7
X
Schedule D, Part 11/ ..........................................................................................................................................................•.
Did the organization report an amount in Part X, line 21, for escrow or custodial account liability; serve as a custodian for
amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services?
8
X
9
X
10
If "Yes," complete Schedule D, Part IV
.
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent
10
X
11
endowments, or quasi·endowments? If "Yes," complete Schedule D, Part V
.
If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X
11a
X
6
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
8
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part 1/.
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete
9
.
.
1
2
If "Yes," complete Schedule A
Is the organization required to complete Schedule B, Schedule of ContributorS?
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for
.
as applicable.
a Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete Schedule D,
Part VI
b Did the organization report an amount for investments· other securities in Part X, line 12 that is 5% or more of its total
assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII
c Did the organization report an amount for investments· program related in Part X, line 13 that is 5% or more of its total
.
11b
X
assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII/
d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in
.
11c
X
.
.
11d
11e
X
X
Part X, line 16? If "Yes," complete Schedule D, Part IX
e Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X
f Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses
the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X
12a Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII
b Was the organization included in consolidated, independent audited financial statements for the tax year?
If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional
13
Is the organization a school described in section 170(b)(1)(A)(ii)?If "Yes," complete Schedule E
11f
.
12a
.
12b
13
14a
.
14a Did the organization maintain an office, employees, or agents outside of the United States?
.
b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business,
investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000
X
X
X
X
14b
X
15
or more? If "Yes," complete Schedule F, Parts I and IV
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any
15
X
16
foreign organization? If "Yes," complete Schedule F, Parts II and IV ........................................................•...........................
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to
.
16
X
17
or for foreign individuals? If "Yes," complete Schedule F, Parts 11/ and IV
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX,
.
17
X
18
column (A), lines 6 and 11 e? If "Yes," complete Schedule G, Part I
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines
.
18
X
19
1 c and 8a? If "Yes," complete Schedule G, Part II
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes,"
complete Schedule G, Part 11/
20a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H
b If "Yes" to line 20a did the or anization attach a co of its audited financial statements to this return?
432003
11·07-14
.
X
.
.
.
X
19
X
20a
20b
Form 990 (2014)
Form 990 2014
MINNEAPOLIS
Checklist of Required Schedules
URBAN LEAGUE
41-0706915
Pa
Yes
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or
21
22
domestic government on Part IX, column (A), line 1? If "Yes," complete Schedule I, Parts I and /I
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on
Part IX, column (A), line 2? If "Yes," complete Schedule I, Parts I and 11/
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current
and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete
Schedule J
22
23
e4
(continued)
No
X
X
X
23
24a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the
last day of the year, that was issued after December 31, 2002? If "Yes," answer lines 24b through 24d and complete
Schedule K. If "No", go to line 25a
_. .
... ..
..
b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?
C Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease
.
any tax-exempt bonds?
_..................................................................................
d Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?
25a Section 501(c)(3), 501(c)(4), and 50 1 (c)(29) organizations. Did the organization engage in an excess benefit
24a
X
....2_4_b-t-_-t__
....2_4_c-t-_-t-__
....2_4_d-t-_-t-__
transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I
b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and
that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If "Yes," complete
25a
X
Schedule L, Part I
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or
former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes,"
25b
X
26
complete Schedule L, Part /I
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial
contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member
26
X
27
of any of these persons? If "Yes," complete Schedule L, Part 11/ .......•..........
••••..............................•...•...•.....................•.......
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV
instructions for applicable filing thresholds, conditions, and exceptions):
27
X
28
28a
28b
X
X
a A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV
b A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV
c An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer,
.
.
28c
29
X
29
30
director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation
.
30
X
31
contributions? If "Yes," complete Schedule M
Did the organization liquidate, terminate, or dissolve and cease operations?
.
31
X
32
If "Yes," complete Schedule N, Part I
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete
.
32
X
33
Schedule N, Part /I
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations
.
33
34
sections 301.7701-2 and 301. 7701-3? If "Yes," complete Schedule R, Part I
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part /I, 11/, or ,V, and
Part V, line 1
.......
....
.
.... ....
...........
35a Did the organization have a controlled entity within the meaning of section 512(b)(13)?
b If "Yes" to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity
X
X
X
X
34
35a
36
within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization?
....3_5_b-t-_-t__
If "Yes," complete Schedule R, Part V, line 2
Did the organization conduct more than 5% of its activities through an entity that is not a related organization
36
X
37
and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 11 band 19?
37
X
38
38
X
Form 990 (2014)
432004
11-07-14
41-0706915
MINNEAPOLIS
URBAN LEAGUE
Statements Regarding Other IRS Filings and Tax Compliance
Form 990 2014
Pa
e5
D
Check if Schedule 0 contains a response or note to any line in this Part V
1a Enter the number reported in Box 3 of Form 1096. Enter ·0· if not applicable
.
b Enter the number of Forms W·2G included in line 1 a. Enter ·0· if not applicable
.
c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming
(gambling) winnings to prize winners?
.
2a Enter the number of employees reported on Form W·3, Transmittal of Wage and Tax Statements,
filed for the calendar year ending with or within the year covered by this return
.
b If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1 a and 2a is greater than 250, you may be required to e-tlte (see instructions)
.
.
3a Did the organization have unrelated business gross income of $1 ,000 or more during the year?
b If "Yes," has it filed a Form 990·T for this year? If "No," to line 3b, provide an explanation in Schedule 0
4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a
.
.
financial account in a foreign country (such as a bank account, securities account, or other financial account)?
b If "Yes," enter the name of the foreign country: ....
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
.
-----------------------------------------------------
5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?
b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?.
5a
5b
c If "Yes," to line 5a or 5b, did the organization file Form 8886·T?
6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit
5_c-t-__ -t-
6a
were not tax deductible?
7 Organizations that may receive deductible contributions under section 170(c).
a Did the organization receive a payment in excess of $75 made partly as a contributionand partly for goods and services provided to the payor?
to file Form 8282?
.
.
d If "Yes," indicate the number of Forms 8282 filed during the year
L.....:7..;;d;.....L
e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
_
.
f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?
.
g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? .
h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098·C?
8 Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the
sponsoring organization have excess business holdings at any time during the year?
Sponsoring organizations maintaining donor advised funds.
a Did the sponsoring organization make any taxable distributions under section 4966?
b Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?
10 Section 501(c)(7) organizations. Enter:
9
a Initiation fees and capital contributions included on Part VIII, line 12
b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
11
.
Section 501(c)(12) organizations. Enter:
a Gross income from members or shareholders
b Gross income from other sources (Do not net amounts due or paid to other sources against
11a
amounts due or received from them.)
a....:.1..:.;1b:::..J.
12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
b If "Yes," enter the amount ot tax-exernpt interest received or accrued during the year
a....:.12:::b:::..J.
13
_
_
Section 501(c)(29) qualified nonprofit health insurance issuers.
a Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
b Enter the amount of reserves the organization is required to maintain by the states in which the
organization is licensed to issue qualified health plans
.
.
c Enter the amount of reserves on hand
.
14a Did the organization receive any payments for indoor tanning services during the tax year?
b If "Yes" has it filed a Form 720 to re ort these a ments? If "No," rovide an explanation in Schedule 0
432005
11-07·14
_
t--
any contributions that were not tax deductible as charitable contributions?
b If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts
b If "Yes," did the organization notify the donor of the value of the goods or services provided?
c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required
X
X
.
.
6b
t----I-::",.-t---
X
41-0706915
Pa e6
For each "Yes" response to lines 2 through 7b below, and for a "No" response
to line 8a, 8b, or 1 Db below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Form 990 2014
MINNEAPOLIS
URBAN LEAGUE
Governance, Management, and Disclosure
Check if Schedule 0 contains a response or note to any line in this Part VI
Section A. Governing Body and Management
1a Enter the number of voting members of the governing body at the end of the tax year .
If there are material differences in voting rights among members of the governingbody, or if the governing
body delegated broad authorityto an executive committeeor similarcommittee,explain in Schedule O.
2
1--'1"'a'-+
b Enter the number of voting members included in line 1 a, above, who are independent
,__1.;.;.b__._
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other
3
officer, director, trustee, or key employee?
Did the organization delegate control over management duties customarily performed by or under the direct supervision
4
5
of officers, directors, or trustees, or key employees to a management company or other person?
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
Did the organization become aware during the year of a significant diversion of the organization's assets?
1_4
1_4
.
2
X
..
.
.
3
X
X
X
4
.
5
6
X
.
7a
X
.
7b
.
.
Sa
8b
..
9
..
10a
and branches to ensure their operations are consistent with the organization's exempt purposes?
..
11a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form?
b Describe in Schedule 0 the process, if any, used by the organization to review this Form 990.
10b
11a
X
12c
13
14
X
X
X
6 Did the organization have members or stockholders?
7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or
more members of the governing body?
b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or
8
persons other than the governing body?
Did the organizationcontemporaneously
documentthe meetings held or writtenactionsundertaken duringthe year by the following:
a The governing body?
b Each committee with authority to act on behalf of the governing body?
9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the
or anization's mailin address? If "Yes," rovide the names and addresses in Schedule 0
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
X
X
X
X
Yes
10a Did the organization have local chapters, branches, or affiliates?
b If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates,
12a Did the organization have a written conflict of interest policy? If "No," go to line 13
b Were officers,directors,or trustees,and key employees required to disclose annuallyintereststhat could give rise to conflicts?
No
X
.
..
c Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe
13
14
15
in Schedule 0 how this was done
Did the organization have a written whistleblower policy?
Did the organization have a written document retention and destruction policy?
Did the process for determining compensation of the following persons include a review and approval by independent
.
.
.
persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a The organization's CEO, Executive Director, or top management official
.
b Other officers or key employees of the organization
If "Yes" to line 1Sa or 1Sb, describe the process in Schedule 0 (see instructions).
16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a
taxable entity during the year?
b If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation
..
.
in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's
exem t status with res ect to such arran ements?
.
Section C. Disclosure
17
18
List the states with which a copy of this Form 990 is required to be filed ~MN
Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990·T (Section S01(c)(3)sonly) available
19
for public inspection. Indicate how you made these available. Check all that apply.
Own website
Another's website
Upon request
Other (explain in Schedule 0)
Describe in Schedule 0 whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial
20
statements available to the public during the tax year.
State the name, address, and telephone number of the person who possesses the organization's books and records: ~
--------------------------
D
D
00
MARY KINDER, CFO - 612-302-3100
2100 PLYMOUTH AVENUE NORTH, MINNEAPOLIS,
432006 "·07·14
D
MN
_
55411
Form 990 (2014)
Form 990 2014
MINNEAPOLIS URBAN LEAGUE
41-0706915
Pa e7
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated
Employees, and Independent Contractors
D
Check if Schedule 0 contains a response or note to any line in this Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization's tax year.
• List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation.
Enter ·0- in columns (D), (E), and (F) if no compensation was paid.
• List all of the organization's current key employees, if any. See instructions for definition of "key employee."
• List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee) who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations.
• List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000 of
reportable compensation from the organization and any related organizations.
• List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization,
more than $10,000 of reportable compensation from the organization and any related organizations.
List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensated employees;
and former such persons.
D
Check this box if neither the organization nor anv related oroanization comoensated anv current officer, director, or trustee.
(D)
(E)
(8)
(C)
(A)
Position
Reportable
Reportable
Name and Title
Average
(do not check more than one
compensation
compensation
hours per box, unless person is both an
officer and a director/trustee)
from related
from
week
the
organizations
(list any
tl
'C
(W-2/1099-MISC)
organization
hours for
=
(W-2/1099-MISC)
related
~
~ .E
organizations .E g
E;' E
.t!~
below
~
:Go
.s:
~ =0.
§
~
line)
~ ~~ ,£
~
'"
0
(1)
AL MCFARLANE
CHAIR
(2 ) CLINTON COLLINS, JR.
1ST VICE CHAIR
( 3) WINNIE BROWN
2ND VICE CHAIR
(4) PETER HAYDEN
TREASURER
(5) LESLIE WRIGHT
SECRETARY
( 6) JERROLD ANDERSON
AT-LARGE
(7 ) KENNETH ALLEN CHARLES
AT-LARGE
( 8)
RICHARD D. HOWELL, JR.
AT-LARGE
(9 )
JOHN GREEN
DIRECTOR
(10) DANIEL MCDONNEL
DIRECTOR
(11) TERRANCE MILLER
DIRECTOR
(12) DIANA HAWKINS
DIRECTOR
(13) DARREN HARMON
'"
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
2.00
2.00
2.00
2.00
1.00
1. 00
1. 00
1.00
X
1. 00
X
1. 00
X
1.00
X
1. 00
X
1. 00
DIRECTOR
(15) MARK RYAN
1.00
DIRECTOR
(16) SARAH WALKER
1. 00
432007 11-07-14
I
2.00
DIRECTOR
(14) JAYNE MILLER
DIRECTOR
(17) MARY KINDER
CFO
*
(F)
Estimated
amount of
other
compensation
from the
organization
and related
organizations
X
X
X
o.
o.
o.
o.
o.
o.
o.
o.
o.
o.
o.
o.
o.
o.
o.
o.
37.50
X
72,776.
o.
o.
o.
o.
o.
o.
o.
o.
o.
o.
o.
o.
o.
o.
o.
o.
o.
o.
o.
o.
o.
o.
o.
o.
o.
o.
o.
o.
o.
o.
o.
o.
o.
3,395.
Form 990 (2014)
41 - 0706915
Page 8
MINNEAPOLIS URBAN LEAGUE
Form 990 (2014)
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(C)
(B)
(E)
(D)
(F)
(A)
Position
Average
Reportable
Estimated
Reportable
Name and title
(do not check more than one
hours per box, unless person is both an
amount of
compensation
compensation
officer and a director/trustee)
week
other
from
from related
(list any
compensation
organizations
the
~e
hours for
'is
from the
organization
0N-2/1099-MISC)
=
related
organization
0N-2/1099-MISC)
ill
ill
organizations .s .s
and related
~ E
~~
below
organizations
~ ~
~..!:!
.s:
~ == §
line)
~
0
~~ .2
~
t
0
0
37.50
(18) R. SCOTT GRAY
PRESIDENT/CEO
I
~
128,250.
X
201,026.
1b Sub-total ...................................................................................................~
c Total from continuation sheets to Part VII, Section A .............................. ~
201,026.
d Total (add lines 1b and 1c) ........................................................................~
2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable
o.
o.
2,432.
o.
o.
o.
5,827.
o.
5,827.
1
3
Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee on
4
line 1 a? If "Yes, n complete Schedule J for such individual
s
For any individual listed on line 1 a, is the sum of reportable compensation and other compensation from the organization
and related organizations greater than $150,000? If "Yes, " complete Schedule J for such individual
Did any person listed on line 1 a receive or accrue compensation from any unrelated organization or individual for services
rendered to the or anization? If "Yes, "com lete Schedule J for such erson
Section B. Independent Contractors
..
.
5
1
..
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from
the or anization. Report com ensation for the calendar
(A)
(B)
Name and business address
Description of services
BRAKINS CONSULTING, 4050 OLSON MEMORIAL
HWY., #195, GOLDEN VALLEY, MN 55422
ANITA DAVIS-DEFOE, 6700 SAPPHIRE VILLAGE,
BOX 336, SAINT THOMAS, VI 00802
2
HILD PSYCHOLOGISTS
HIEF PROGRAM
FFICER AND GRANT WR
(C)
Compensation
155,547.
100,730.
Total number of independent contractors (including but not limited to those listed above) who received more than
$100 000 of com ensation from the or anization ~
2
Form 990 (2014)
432008
11-07-14
MINNEAPOLIS
Form 990 2014
41-0706915
URBAN LEAGUE
Page 9
Statement of Revenue
...........................................................................
D
Unrelated
business
-C/)C/)
C:c:
lIl::::J
"'0
aU)...
._-Q)
Membership dues
.
c Fundraising events
.
d Related organizations
.
e Government grants (contributions)
f All other contributions, gifts, grants, and
:EO
9
Olll
h Total. Add lines 1a-1f
ClE
uie:(
!tffi
Cl::
uiE
::::J.e:
.0-
similar amounts not included above
c:'C
Oc:
1c
1d
1e
1, 977 , 775.
1f
Noncash contributions included in lines 1a-1f: $
_
.
RENTAL REVENUE
PUBLIC HOUSING RENTAL
c SERVICE FEES
2a
b
d
e
f
3
All other program service revenue
.
Total. Add lines 2a-2f
Investment income (including dividends, interest, and
4
other similar amounts)
.
Income from investment of tax-exempt bond proceeds
5
Royalties
2,444.
.
6 a Gross rents
.
b Less: rental expenses
.
c Rental income or (loss)
.
d Net rental income or (loss)
7 a Gross amount from sales of
assets other than inventory
b Less: cost or other basis
and sales expenses
206,015.
.
.
i Securities
.
c Gain or (loss)
c:
.
d Net gain or (loss)
8 a Gross income from fund raising events (not
including $
16 2 , 2 8 5. of
~
contributions reported on line 1 c). See
Q)
::::J
ex:
.
Part IV, line 18
a 1----,,....,,..-:,...,,-,...b Less: direct expenses
b~
_
c Net income or (loss) from fund raising events
.
~
.e:
o
9 a Gross income from gaming activities. See
Part IV, line 19
a 1-b Less: direct expenses
b~
c Net income or (loss) from gaming activities
_
_
.
10 a Gross sales of inventory, less returns
and allowances
a 1-b Less: cost of goods sold
.
c Net income or loss from sales of inventor
Miscellaneous Revenue
11
_
a
b
c
d All other revenue
e Total.Addlines11a-11d
12
Total revenue. See instructions.
11.87.14
.
~
~
3, 251, 084 •
Form 990 (2014)
MINNEAPOLIS
Form 990 2014
41-0706915
URBAN LEAGUE
Pa e10
Statement of Functional Expenses
LX]
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and tOb of Part VIII.
1
2
3
4
5
6
7
8
9
10
11
Grants and other assistance to domestic organizations
and domestic governments. See Part IV, line 21
Grants and other assistance to domestic
individuals. See Part IV, line 22
.
Grants and other assistance to foreign
organizations, foreign governments, and foreign
individuals. See Part IV, lines 15 and 16
!--
Total expenses
51,657.
____,!--
Benefits paid to or for members.....
I-------____,f--------Compensation of current officers, directors,
206,853.
trustees, and key employees
.
Compensation not included above, to disqualified
persons (as defined under section 4958(f)(1)) and
persons described in section 4958(c)(3)(8)
.
1,578,142.
Other salaries and wages
.
Pension plan accruals and contributions (include
section 401(k) and 403(b) employer contributions)
147,578.
Other employee benefits
.
194,233.
Payroll taxes
.
Fees for services (non-employees):
_
7,449.
173,268.
26,136.
1,383,462.
194,619.
61.
91,606.
163,071.
55,972.
29,335.
1,827.
a Management
I-------____,f---------I----------I-------b Legal............................................................
I----=-=---=-:-::........,f-----,.,--=-:-:::-I-----=-:=--.."....,:-:---I-------25,000.
2,500.
27,500.
C Accounting..
I-------':...--____,f-------=----I-----~-----I-------d Lobbying
.
22,500.
e Professionalfundraising services. See Part IV, line 17 1---=_
f Investment management fees
.
9 Other. (If line 11g amount exceeds 10% of line 25,
8,377.
314,616.
322,993.
column (A) amount, list line 11g expenses on Sch 0.) I-------'~-____,I-----~---+----~----I-------12 Advertising and promotion
.
50,902.
204,758.
255,660.
13 Office expenses
.
36,967.
36,967.
14 Information technology
.
15 Royalties
.
40,569.
220,914.
261,483.
16 Occupancy
.
19,816.
50,202.
70,018.
17 Travel
18 Payments of travel or entertainment expenses
for any federal, state, or local public officials
2,890.
24,506.
27,396.
19 Conferences, conventions, and meetings
.
13,065.
13,065.
20 Interest
3,974.
17,276.
21,250.
21 Payments to affiliates
.
39,054.
189,189.
228,243.
22 Depreciation, depletion, and amortization
.
8,255.
48,521.
56,776.
23 Insurance
.
24 Other expenses. Itemize expenses not covered
above. (List miscellaneous expenses in line 24e. If line
24e amount exceeds 10% of line 25, column (A)
amount, list line 24e expenses on Schedule 0.)
.
a SUPPORTING SERVICES
b
22,500.
FOOD
c FAMILY DAY
d
STUDENT TUITION INCENTI
e All other expenses
_
Total functional expenses. Add lines 1 through 24e
26 Joint costs. Complete this line only if the organization
reported in column (8) joint costs from a combined
educational campaign and fundraising solicitation.
25
Check here
432010 11-07-14
D
60.
11,933.
677,089.
50,524.
if following SOP 98-2 (ASC 958-720)
Form 990 (2014)
~~~n,;.:.;~(.~2014)
1~I!Ulll~1
~:~:k~~:c~e~~:~
MINNEAPOLIS
URBAN LEAGUE
41-
2
3
4
5
6
:0
t)
Ul
<'2
Cash - non-interest-bearing
Savings and temporary cash investments
Pledges and grants receivable, net
.
..
.
Accounts receivable, net
Loans and other receivables from current and former officers, directors,
trustees, key employees, and highest compensated employees. Complete
.
7
Notes and loans receivable, net
8
Inventories for sale or use
9 Prepaid expenses and deferred charges
10a Land, buildings, and equipment: cost or other
basis. Complete Part VI of Schedule D
Ul
Q)
~
:cco
::;
23
24
25
26
Ul
Q)
0
c:
co
'iii
III
"C
c:
27
28
29
::J
LL
...0
....UlQ)
Ul
<'2
....Q)
z
55,799.
54,187.
424,973.
1
2
3
4
o.
30,947.
320,332.
9,559.
.
.
.
.
10a
b Less: accumulated depreciation
L....;..10.;...b;....L.__
11
Investments - publicly traded securities
Investments - other securities. See Part IV, line 11
12
Investments - program-related. See Part IV, line 11
13
14
15
16
17
18
19
20
21
22
(8)
End of year
Part II of Schedule L
Loans and other receivables from other disqualified persons (as defined under
section 4958(f)(1)), persons described in section 4958(c)(3)(8), and contributing
employers and sponsoring organizations of section 501 (c)(9) voluntary
employees' beneficiary organizations (see instr). Complete Part II of Sch L
Ul
Page11
contains a res onse or note to an line in this Part X
(A)
Beginning of year
1
0 7 0 6 915
8 , 5 61,
15 7 •
3_;_, _8_0_6......;.,_0_7_1---1.
.
..
Intangible assets
Other assets. See Part IV, line 11
.
..
Accounts payable and accrued expenses
..
Grants payable
.
Deferred revenue
.
Tax-exempt bond liabilities
..
Escrow or custodial account liability. Complete Part IV of Schedule D
..
Loans and other payables to current and former officers, directors, trustees,
key employees, highest compensated employees, and disqualified persons.
Complete Part II of Schedule L
Secured mortgages and notes payable to unrelated third parties
Unsecured notes and loans payable to unrelated third parties
Other liabilities (including federal income tax, payables to related third
parties, and other liabilities not included on lines 17-24). Complete Part X of
Schedule D
Total liabilities. Add lines 17 throu h 25
Organizations that follow SFAS 117 (ASe 958), check here ~
complete lines 27 through 29, and lines 33 and 34.
1------''-----'---_~_-'-''-''-4--......;.----'----
39,927.
5,607,482.
90,706.
175,000.
12
13
14
15
16
17
18
19
20
21
51,497.
5,212,994.
181,457.
103,186.
22
.
..
..
239,542.23
..
505,248.
329,407.
24
25
614,050.
X
Unrestricted net assets
Temporarily restricted net assets
Permanently restricted net assets
Organizations that do not follow SFAS 117 (ASe 958), check here ~
..
..
D
.
and complete lines 30 through 34.
30
31
32
Capital stock or trust principal, or current funds
Paid-in or capital surplus, or land, building, or equipment fund
Retained earnings, endowment, accumulated income, or other funds
.
..
..
33
34
Total net assets or fund balances
Total liabilities and net assets/fund balances
..
..
30
31
32
5,102,234.
5,607,482.34
33
4,598,944.
5,212,994.
Form 990 (2014)
432011
11-07-14
Form990
MINNEAPOLIS
Reconciliation of Net Assets
2014
41-0706915
URBAN LEAGUE
e12
D
Check if Schedule 0 contains a res onse or note to an line in this Part XI
1
2
3
Pa
Total revenue (must equal Part VIII, column (A), line 12)
Total expenses (must equal Part IX, column (A), line 25)
3,251,084.
3,754,374.
-503,290.
5,102,234.
2
3
4
5
4
Revenue less expenses. Subtract line 2 from line 1
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A))
.
.
5
6
Net unrealized gains (losses) on investments
Donated services and use of facilities
.
Investment expenses
Prior period adjustments
Other changes in net assets or fund balances (explain in Schedule 0)
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33,
.
.
.
8
9
°.
~~B
.
10
4,598,944.
7
8
9
10
6
7
Financial Statements and Reporting
D
Check if Schedule 0 contains a res onse or note to an line in this Part XII
1
D
D
Accounting method used to prepare the Form 990:
Cash
I][] Accrual
Other
If the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule O.
2a Were the organization's financial statements compiled or reviewed by an independent accountant?
If "Yes," check a box below to indicate whether the financial statements for the year were compiled or reviewed on a
separate basis, consolidated basis, or both:
Both consolidated and separate basis
Separate basis
Consolidated basis
b Were the organization's financial statements audited by an independent accountant?
If "Yes," check a box below to indicate whether the financial statements for the year were audited on a separate basis,
D
D
.
D
.
consolidated basis, or both:
Both consolidated and separate basis
Separate basis
I][] Consolidated basis
c If "Yes" to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit,
D
D
review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit
.
Act and OMB Circular A-133?
b If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit
or audits ex lain wh in Schedule 0 and describe an ste s taken to under 0 such audits
.
432012
11-07-14
3a
x
3b
Form 990 (2014)
SCHEDULE
A
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
OMS No. 1545-0047
Public Charity Status and Public Support
....
2014
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
.... Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.
Name of the organization
MINNEAPOLIS URBAN LEAGUE
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).
2
A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)
3
A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).
4
A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name,
city, and state:
_
D
D
D
D
5
D
An organization operated for the benefit of a college or university owned or operated by a governmental unit described in
section 170(b)(1)(A)(iv). (Complete Part 11.)
6
7
D
[XJ
9
D
D
10
11
D
D
8
A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).
An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in
section 170(b)(1)(A)(vi). (Complete Part II.)
A community trust described in section 170(b)(1)(A)(vi). (Complete Part 11.)
An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from
activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment
income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975.
a
D
b
D
c
D
d
D
e
D
See section 509(a)(2). (Complete Part 111.)
An organization organized and operated exclusively to test for public safety. See section 509(a)(4).
An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or
more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in
lines 11 a through 11 d that describes the type of supporting organization and complete lines 11 e, 11f, and 11 g.
Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving
the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting
organization. You must complete Part IV, Sections A and B.
Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having
control or management of the supporting organization vested in the same persons that control or manage the supported
organization(s). You must complete Part IV, Sections A and C.
Type Ill functionally integrated. A supporting organization operated in connection with, and functionally integrated with,
its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.
Type Ill non-functionally integrated. A supporting organization operated in connection with its supported organization(s)
that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness
requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.
Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III
functionally integrated, or Type III non-functionally integrated supporting organization.
f Enter the number of supported organizations
g Provide the followin information about the su
(i) Name of supported
organization
(ii) EIN
.
(iii) Type of organization
(described on lines 1·9
above or IRe section
Total
LHA For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ. 432021 09-17-14
iv) Is the organization
listed in your
governing document?
Yes
No
(v) Amount of monetary
(vi) Amount of
support (see
Instructions)
other support (see
Instructions)
Schedule A (Form 990 or 990-EZ) 2014
(Complete
only if you checked the box on line 5, 7, or 8 of Part I or if the organization
fails to qualify under the tests listed below, please complete
failed to qualify under Part III. If the organization
Part III.)
Section A. Public Support
Calendaryear (or fiscal year beginningin) ~
1
Gifts, grants, contributions, and
membership fees received. (Do not
include any "unusual grants.") ......
(a) 2010
(b) 2011
(c) 2012
d) 2013
(e) 2014
(f) Total
~~~~~--+-~~~~--~--~~~--~--~~~--~--~~~---+--~~~----
3,990,246.
3,458,962.
2,965,998.
3,165,387.
3,104,220.
16,684,813.
3,990,246.
3,458,962.
2,965,998.
3,165,387.
3,104,220.
16,684,813.
2 Tax revenues levied for the organization's benefit and either paid to
or expended on its behalf
.
3 The value of services or facilities
furnished by a governmental unit to
the organization without charge
.
4 Total. Add lines 1 through 3
.
5 The portion of total contributions
by each person (other than a
governmental unit or publicly
supported organization) included
on line 1 that exceeds 2% of the
amount shown on line 11,
column (f)
6
Public su
ort.
46,210.
16,638,603.
Subtract line 5 from line 4.
Section B. Total Support
Calendaryear (or fiscal year beginningin) ~
7 Amounts from line 4
8 Gross income from interest,
dividends, payments received on
securities loans, rents, royalties
and income from similar sources
9 Net income from unrelated business
activities, whether or not the
business is regularly carried on ...
10 Other income. Do not include gain
or loss from the sale of capital
11
(a) 2010
(b) 2011
(c) 2012
(d) 2013
e 2014
Total
~~~~~--+-~~~~--~--~~~--~--~~~--~--~~~---+--~~~---3,990,246.
3,458,962.
2,965,998.
3,165,387.
3,104,220. 16,684,813.
80,841.
64,125.
20,627.
25,577.
2,444. 193,614.
61,085.
61,085.
assets (Explain in Part VI.)
..
Total support. Add lines 7 through 10
16,939,512.
12 Gross receipts from related activities, etc. (see instructions)
.
13 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501 (c)(3)
14 Public support percentage for 2014 (line 6, column (f) divided by line 11, column
(f»
..
,227,866.
D
98.22
97.93
15 Public support percentage from 2013 Schedule A, Part II, line 14
.
16a 33 1/3% support test - 2014. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box and
stop here. The organization qualifies as a publicly supported organization
b 33 1/3% support test - 2013. If the organization did not check a box on line 13 or 16a, and line 15 is 331/3% or more, check this box
~
and stop here. The organization qualifies as a publicly supported organization
~
17a 10% -facts-and-circumstances test - 2014. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more,
and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization
meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization
b 10% -facts-and-circumstances test - 2013. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or
more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the
~
%
%
[XJ
D
D
D
D
organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization
~
18 Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions
~
Schedule A (Form 990 or 990-EZ) 2014
432022
09-17-14
Pa e3
rganizatlons
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to
qualify under the tests listed below, please complete Part 11.)
Section A. Public Support
Calendaryear (or fiscal year beginningin) ~
1
a) 2010
b) 2011
(c 2012
(d) 2013
(e) 2014
(f) Total
~~~~~--~--~~~--~--~~~~--+---~~~---+--~~~~--~~~~~---
Gifts, grants, contributions, and
membership fees received. (Do not
include any "unusual grants.")
.
2 Gross receipts from admissions,
merchandise sold or services performed, or facilities furnished in
any activity that is related to the
organization's tax-exempt purpose
3 Gross receipts from activities that
are not an unrelated trade or business under section 513
4 Tax revenues levied for the organization's benefit and either paid to
or expended on its behalf
.
5 The value of services or facilities
furnished by a governmental unit to
the organization without charge
.
6 Total. Add lines 1 through 5
.
7a Amounts included on lines 1, 2, and
3 received from disqualified persons
b Amounts included on lines 2 and 3 received
1--------------1--------------1-------------1-------------1--------------1-------------
from other than disqualified persons that
exceed the greater of $5,000 or 1% of the
amount on line 13 for the year
.
c Add lines 7a and 7b
Calendaryear (or fiscal year beginningin) ~
(a) 2010
(b) 2011
(c) 2012
Cdl2013
Cel2014
(f) Total
9 Amounts from line 6 .....................
10a Gross income from interest,
dividends, payments received on
securities loans, rents, royalties
and income from similar sources ...
b Unrelated business taxable income
(less section 511 taxes) from businesses
acquired after June 30, 1975 ............
c Add lines 10a and 10b ..................
Net income from unrelated business
activities not included in line 10b,
whether or not the business is
regularly carried on .....................
12 Other income. Do not include gain
or loss from the sale of capital
assets (Explain in Part VI.) ............
13 Total support.(Add lines 9, 10c, 11, and 12.)
14 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501 (c)(3) organization,
11
check this box and stop here
~
D
Section C. Computation of Public Support Percentage
15 Public support percentage for 2014 (line 8, column (f) divided by line 13, column (f)
16 Public su ort ercenta e from 2013 Schedule A Part III line 15
%
%
Section D. Computation of Investment Income Percentage
%
%
17 Investment income percentage for 2014 (line 10c, column (f) divided by line 13, column (f)
18 Investment income percentage from 2013 Schedule A, Part III, line 17
19a 33 1/3% support tests - 2014. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not
more than 331/3%, check this box and stop here. The organization qualifies as a publicly supported organization
b 33 1/3% support tests - 2013. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 331/3%, and
~
D
D
D
line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization............ ~
20 Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions
~
432023 09-17-14
Schedule A (Form 990 or 990-EZ) 2014
Schedule A Form 990 or 990·E
2014
MINNEAPOLIS
URBAN LEAGUE
41-0706915
Pa e4
Supporting Organizations
(Complete only if you checked a box on line 11 of Part I. If you checked 11 a of Part I, complete Sections A
and 8. If you checked 11 b of Part I, complete Sections A and C. If you checked 11c of Part I, complete
Sections A, D, and E. If you checked 11 d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Are all of the organization's supported organizations listed by name in the organization's governing
documents? If "No" describe in Part VI how the supported organizations are designated. If designated by
class or purpose, describe the designation. If historic and continuing relationship, explain.
2
Did the organization have any supported organization that does not have an IRS determination of status
under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported
organization was described in section 509(a)(1) or (2).
3a Did the organization have a supported organization described in section 501 (c)(4) , (5), or (6)? If "Yes,u answer
(b) and (c) below.
b Did the organization confirm that each supported organization qualified under section 501 (c) (4) , (5), or (6) and
satisfied the public support tests under section 509(a)(2)? If "Yes,u describe in Part VI when and how the
organization made the determination.
c Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)
(8) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
4a Was any supported organization not organized in the United States ("foreign supported organization")? If
"Yes" and if you checked 11 a or 11 b in Part I, answer (b) and (c) below.
b Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign
supported organization? If "Yes,u describe in Part VI how the organization had such control and discretion
despite being control/ed or supervised by or in connection with its supported organizations.
c Did the organization support any foreign supported organization that does not have an IRS determination
under sections 501 (c)(3) and 509(a)(1) or (2)? If "Yes,u explain in Part VI what controls the organization used
to ensure that aI/ support to the foreign supported organization was used exclusively for section 170(c)(2)(8)
purposes.
5a Did the organization add, substitute, or remove any supported organizations during the tax year? If "Yes,u
answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (ij the names and EIN
numbers of the supported organizations added, substituted, or removed, (iO the reasons for each such action,
(iiO the authority under the organization's organizing document authorizing such action, and (iv) how the action
was accomplished (such as by amendment to the organizing document).
b Type I or Type II only. Was any added or substituted supported organization part of a class already
designated in the organization's organizing document?
c Substitutions only. Was the substltution the result of an event beyond the organization's control?
6 Did the organization provide support (whether in the form of grants or the provision of services or facilities) to
anyone other than (a) its supported organizations; (b) individuals that are part of the charitable class
benefited by one or more of its supported organizations; or (c) other supporting organizations that also
support or benefit one or more of the filing organization's supported organizations? If "Yes,u provide detail in
7
8
Part VI.
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial
contributor (defined in IRC 4958(c)(3)(C)),a family member of a substantial contributor, or a 35·percent
controlled entity with regard to a substantial contributor? If "Yes,u complete Part I of Schedule L (Form 990).
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7?
If "Yes,u complete Part I of Schedule L (Form 990).
9a Was the organization controlled directly or indirectly at any time during the tax year by one or more
disqualified persons as defined in section 4946 (other than foundation managers and organizations described
in section 509(a)(1) or (2))? If "Yes,u provide detail in Part VI.
b Did one or more disqualified persons (as defined in line 9(a)) hold a controlling interest in any entity in which
the supporting organization had an interest? If "Yes," provide detail in Part VI.
c Did a disqualified person (as defined in line 9(a)) have an ownership interest in, or derive any personal benefit
from, assets in which the supporting organization also had an interest? If "Yes,n provide detail in Part VI.
10a Was the organization subject to the excess business holdings rules of IRC 4943 because of IRC 4943(f)
(regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting
organizations)? If "Yes,u answer (b) below.
b Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to
determine whether the or; anization had excess business holdin s.
Schedule A (Form 990 or 990-EZ) 2014
432024 09-17·14
Schedule A Form 990 or 990·E
2014
MINNEAPOLIS
41-0706915
URBAN LEAGUE
Pa e5
Supporting Organizations
11
Has the organization accepted a gift or contribution from any of the following persons?
a A person who directly or indirectly controls, either alone or together with persons described in (b) and (c)
below, the governing body of a supported organization?
b A family member of a person described in (a) above?
c A 35% controlled entit of a erson described in a or b above? If "Yes" to a, b, or c, provide detail in
Section B. Type I Supporting Organizations
Did the directors, trustees, or membership of one or more supported organizations have the power to
regularly appoint or elect at least a majority of the organization's directors or trustees at all times during the
tax year? If "No, " describe in Part VI how the supported organization(s) effectively operated, supervised, or
controlled the organization's activities. If the organization had more than one supported organization,
describe how the powers to appoint and/or remove directors or trustees were allocated among the supported
organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
2
Did the organization operate for the benefit of any supported organization other than the supported
organization(s) that operated, supervised, or controlled the supporting organization? If "Yes," explain in
Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated,
supervised, or controlled the supporting organization.
Section C. Type II Supporting Organizations
Were a majority of the organization's directors or trustees during the tax year also a majority of the directors
or trustees of each of the organization's supported organization(s)? If "No, " describe in Part VI how control
or management of the supporting organization was vested in the same persons that controlled or managed
the supported organization(s).
Section D. Type III Supporting Organizations
1
2
3
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the
organization's tax year, (1) a written notice describing the type and amount of support provided during the prior tax
year, (2) a copy of the Form 990 that was most recently filed as of the date of notification, and (3) copies of the
organization's governing documents in effect on the date of notification, to the extent not previously provided?
Were any of the organization's officers, directors, or trustees either (i) appointed or elected by the supported
organization(s) or (ii) serving on the governing body of a supported organization? If "No, " explain in Part VI how
the organization maintained a close and continuous working relationship with the supported organization(s).
By reason of the relationship described in (2), did the organization's supported organizations have a
significant voice in the organization's investment policies and in directing the use of the organization's
income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization's
supported organizations played in this regard.
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year(see instructions):
a
b
c
2
D
D
D
The organization satisfied the Activities Test. Complete line 2 below.
The organization is the parent of each of its supported organizations. Complete line 3 below.
The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions).
.~-~-
Activities Test. Answer (a) and (b) below.
a Did substantially all of the organization's activities during the tax year directly further the exempt purposes of
the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify
those supported organizations and explain
how these activities directly furthered their exempt purposes,
how the organization was responsive to those supported organizations, and how the organization determined
that these activities constituted substantially all of its activities.
b Did the activities described in (a) constitute activities that, but for the organization's involvement, one or more
of the organization's supported organization(s) would have been engaged in? If "Yes," explain in Part VI the
reasons for the organization's position that its supported organization(s) would have engaged in these
activities but for the organization's involvement.
3
Parent of Supported Organizations. Answer (a) and (b) below.
a Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or
trustees of each of the supported organizations? Provide details in Part VI.
b Did the organization exercise a substantial degree of direction over the policies, programs, and activities of each
the role la ed b the or; anization in this re ard.
432025 09·17·14
Schedule A (Form 990 or 990-EZ) 2014
Schedule A Form 990 or 990-E
2014
MINNEAPOLIS
41-0706915
URBAN LEAGUE
Pa e6
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All
lete Sections A throu h E.
e III non-functionall
(8) Current Year
(A) Prior Year
Section A - Adjusted Net Income
other T
6
Portion of operating expenses paid or incurred for production or
collection of gross income or for management, conservation, or
maintenance of ro ert held for roduction of income see instructions
7
8
6
7
8
(8) Current Year
Section B - Minimum Asset Amount
Aggregate fair market value of all non-exempt-use assets (see
d Total add lines 1 a, 1 b, and 1 c
e Discount claimed for blockage or other
t-use assets
2
4
2
Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount,
5
6
7
4
5
6
7
8
8
Current Year
Section C - Distributable Amount
2
Enter 85% of line 1
6
2
3
4
5
3
4
Distributable Amount. Subtract line 5 from line 4, unless subject to
6
7
instructions .
Schedule A (Form 990 or 990-EZ) 2014
432026
09-17-14
41-0706915
2014 MINNEAPOLIS
URBAN LEAGUE
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
Schedule A Form 990 or 990-E
Pa e7
Current Year
2
3
4
5
6
7
8
Distributions to attentive supported organizations to which the organization is responsive
(provide details in Part VI _ See lnstructions.
9
10
Distributable amount for 2014 from Section C, line 6
Line 8 amount divided b Line 9 amount
(i)
Section E - Distribution Allocations (see instructions)
1
Excess Distributions
(ii)
Underdistributions
Pre-2014
(iii)
Distributable
Amount for 2014
Distributable amount for 2014 from Section C, line 6
2
4
Distributions for 2014 from Section D,
$
lied to underdistributions of rior ears
c Remainder. Subtract lines 4a and 4b from 4_
Remaining underdistributions for years prior to 2014, if
any, Subtract lines 3g and 4a from line 2 (if amount
reater than zero, see instructions _
6 Remaining underdistributions for 2014_ Subtract lines 3h
and 4b from line 1 (if amount greater than zero, see
instructions _
5
7
Excess distributions carryover to 2015. Add lines 3j
and 4c_
e Excess from 2014
Schedule A (Form 990 or 990-EZ) 2014
432027
09-17-14
2014 MINNEAPOLIS
URBAN LEAGUE
Supplemental Information. Provide the explanations required by Part II,
Schedule A Form 990 or 990-E
41-0706915
Pa e8
line 10; Part II, line 17a or 17b; and Part III, line 12_
Also complete this part for any additional mtorrnatton. (See instructions),
432028 09-17-14
Schedule A (Form 990 or 990-EZ) 2014
**
PUBLIC DISCLOSURE
COpy
**
Schedule B
Schedule of Contributors
OMB No. 1545-0047
Department of the Treasury
Internal Revenue Service
.... Attach to Form 990, Form 990-EZ, or Form 990-PF.
.... Information about Schedule B (Form 990, 990-EZ, or 990-PF) and
its instructions is at www.irs.aovlform990 .
2014
(Form 990, 990-EZ,
or 990-PF)
Employer identification number
Name of the organization
MINNEAPOLIS
41-0706915
URBAN LEAGUE
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ
00
501 (c)(
D
4947(a)(1) nonexempt charitable trust not treated as a private foundation
D
527 political organization
D
501 (c)(3) exempt private foundation
D
4947(a)(1) nonexempt charitable trust treated as a private foundation
D
501 (c)(3) taxable private foundation
Form 990-PF
3)
(enter number) organization
Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501 (c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
D
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or
property) from anyone contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
00
For an organization described in section 501 (c)(3) filing Form 990 or 990-EZ that met the 33 1/3% support test of the regulations under
sections 509(a)(1) and 170(b)(1)(A)(vi),that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from
anyone contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1 h,
or (ii) Form 990-EZ, line 1. Complete Parts I and II.
D
For an organization described in section 501 (c)(7), (8), or (10) filing Form 990 or 990-EZ that received from anyone contributor, during the
year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for
the prevention of cruelty to children or animals. Complete Parts I, II, and III.
D
For an organization described in section 501 (c)(7), (8), or (10) filing Form 990 or 990-EZ that received from anyone contributor, during the
year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box
is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc.,
purpose. Do not complete any of the parts unless the General Rule applies to this organization because it received nonexclusively
religious, charitable, etc., contributions totaling $5,000 or more during the year
$
_
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990, 990-EZ, or 990-PF),
but it must answer "No" on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ or on its Form 990-PF, Part I, line 2, to
certify that it does not meet the filing requirements of Schedule B (Form 990, 990·EZ, or 990-PF).
LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990, 990-EZ, or 990-PF.
423451
11-05-14
ScheduleB (Form 990, 990-EZ, or 990-PF) (2014)
Page 2
Schedule 8 (Form 990, 990-EZ, or 990-PF) (2014)
Employer identification number
Name of organization
41-0706915
MINNEAPOLIS URBAN LEAGUE
Contributors
(a)
No.
(see instructions). Use duplicate copies of Part I if additional space is needed.
(c)
Total contributions
(b)
Name, address, and ZIP + 4
--- 1
$
676,986.
(d)
Type of contribution
Person
Payroll
Noncash
00
D
D
(Complete Part II for
noncash contributions.)
(a)
No.
(c)
Total contributions
(b)
Name, address, and ZIP + 4
--- 2
$
283,591.
(d)
Type of contribution
Person
Payroll
Noncash
00
D
D
(Complete Part II for
noncash contributions.)
(a)
No.
(c)
Total contributions
(b)
Name, address, and ZIP + 4
--- 3
$
269,646.
(d)
Type of contribution
Person
Payroll
Noncash
00
D
D
(Complete Part II for
noncash contributions.)
(a)
No.
(c)
Total contributions
(b)
Name, address, and ZIP + 4
--- 4
$
176,961.
(d)
Type of contribution
Person
Payroll
Noncash
00
D
D
(Complete Part II for
noncash contributions.)
(a)
No.
(c)
Total contributions
(b)
Name, address, and ZIP + 4
--- 5
$
141,829.
(d)
Type of contribution
Person
Payroll
Noncash
00
D
D
(Complete Part II for
noncash contributions.)
(a)
No.
(c)
Total contributions
(b)
Name, address, and ZIP + 4
--- 6
$
158,016.
(d)
Type of contribution
Person
Payroll
Noncash
00
D
D
(Complete Part II for
noncash contributions.)
423452 11-05-14
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 2
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Employer identification number
Name of organization
41-0706915
MINNEAPOLIS URBAN LEAGUE
Contributors
(a)
No.
(see instructions). Use duplicate copies of Part I if additional space is needed.
(c)
Total contributions
(b)
Name, address, and ZIP + 4
--- 7
$
225,919.
(d)
Type of contribution
Person
Payroll
Noncash
[Xl
D
D
(Complete Part II for
noncash contributions.)
(a)
No.
---
(c)
Total contributions
(b)
Name, address, and ZIP + 4
8
$
210,000.
(d)
Type of contribution
Person
Payroll
Noncash
[Xl
D
D
(Complete Part II for
noncash contributions.)
(a)
No.
(c)
Total contributions
(b)
Name, address, and ZIP + 4
--- 9
$
336,521.
(d)
Type of contribution
Person
Payroll
Noncash
[Xl
D
D
(Complete Part II for
noncash contributions.)
(a)
No.
(c)
Total contributions
(b)
Name, address, and ZIP + 4
--- 10
$
79,081.
(d)
Type of contribution
Person
Payroll
Noncash
[Xl
D
D
(Complete Part II for
noncash contributions.)
(a)
No.
(c)
Total contributions
(b)
Name, address, and ZIP + 4
(d)
Type of contribution
Person
Payroll
Noncash
--$
D
D
D
(Complete Part II for
noncash contributions.)
(a)
No.
(c)
Total contributions
(b)
Name, address, and ZIP + 4
--$
(d)
Type of contribution
Person
Payroll
Noncash
D
D
D
(Complete Part II for
noncash contributions.)
423452 11-05-14
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page
Schedule B (Form 990, 990·EZ, or 990·PF) (2014)
41-0706915
MINNEAPOLIS URBAN LEAGUE
Noncash Property
(a)
No.
from
Part I
3
Employer identification number
Name of organization
(see instructions). Use duplicate copies of Part II if additional space is needed.
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
--$
(a)
No.
from
Part I
(b)
Description of noncash property given
--$
(a)
No.
from
Part I
(b)
Description of noncash property given
--$
(a)
No.
from
Part I
(b)
Description of noncash property given
--$
(a)
No.
from
Part I
(b)
Description of noncash property given
--$
(a)
No.
from
Part I
(b)
Description of noncash property given
--$
423453 11-05-14
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 4
Schedule 8 (Form 990, 990·EZ, or 990·PF) (2014)
Employer identification number
Name of organization
Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I
(b) Purpose of gift
(c) Use of gift
(d) Description of how gift is held
--(e) Transfer of gift
Relationship of transferor to transferee
Transferee's name, address, and ZIP + 4
(a) No.
from
Part I
(b) Purpose of gift
(c) Use of gift
(d) Description of how gift is held
--(e) Transfer of gift
Relationship of transferor to transferee
Transferee's name, address, and ZIP + 4
(a) No.
from
Part I
(b) Purpose of gift
(c) Use of gift
(d) Description of how gift is held
--(e) Transfer of gift
Relationship of transferor to transferee
Transferee's name, address, and ZIP + 4
(a) No.
from
Part I
(b) Purpose of gift
(c) Use of gift
(d) Description of how gift is held
--(e) Transfer of gift
Transferee's name, address, and ZIP + 4
423454 11-05·14
Relationship of transferor to transferee
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
(Form 990)
Department of the Treasury
Internal Revenue Service
OMS No. 1545-0047
Supplemental Financial Statements
SCHEDULE D
~
Employer identification number
Name of the organization
MINNEAPOLIS
Organizations
2014
~ Complete if the organization answered "Yes" to Form 990,
Part IV, line 6,7,8,9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
~ Attach to Form 990.
Information about Schedule D Form 990 and its instructions is at
.
Maintaining
41-0706915
URBAN LEAGUE
Donor Advised
Funds or Other Similar
Funds or AccountS.Complete if the
organization answered "Yes" to Form 990, Part IV, line 6.
(b) Funds and other accounts
(a) Donor advised funds
1
2
Total number at end of year .............................................
Aggregate value of contributions to (during year) ............
3
Aggregate value of grants from (during year) ..................
Aggregate value at end of year .......................................
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds
4
5
6
are the organization's property, subject to the organization's exclusive legal control?
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only
for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring
im ermissible rivate benefit?
Conservation
Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
0
Yes
ONo
0
Yes
ONo
Purpose(s) of conservation easements held by the organization (check all that apply).
Preservation of land for public use (e.g., recreation or education)
Preservation of a historically important land area
Protection of natural habitat
Preservation of a certified historic structure
o
o
o
2
0
0
Preservation of open space
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last
day of the tax year.
Held atthe End of the Tax Year
3
a Total number of conservation easements
2a
b Total acreage restricted by conservation easements
.
c Number of conservation easements on a certified historic structure included in (a)
..
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure
2b
2c
2d
listed in the National Register
.
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax
year ~
_
4
Number of states where property subject to conservation easement is located ~
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of
_
6
7
violations, and enforcement of the conservation easements it holds?
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year ~
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year ~ $
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i)
9
ONo
and section 170(h)(4)(B)(ii)?
Yes
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and
include, if applicable, the text of the footnote to the organization's financial statements that describes the organization's accounting for
0
ONo
Yes
_
0
conservation easements.
Organizations
Maintaining
Collections
of Art, Historical Treasures,
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
rl«jl'I~11
or Other Similar
Assets.
1a If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII,
the text of the footnote to its financial statements that describes these items.
b If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical
treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts
relating to these items:
(i) Revenue included in Form 990, Part VIII, line 1
2
~
$
(ii) Assets included in Form 990, Part X
~ $
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide
_
_
the following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a Revenue included in Form 990, Part VIII, line 1
b Assets included in Form 990, Part X
LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990.
432051
10-01-14
~
~
$
$
_
_
Schedule D (Form 990) 2014
ScheduleD Form 990 2014
MINNEAPOLIS URBAN LEAGUE
41-0706915
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar
3
Pa e2
AssetS(continued)
Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collection items
(check all that apply):
a D
Public exhibition
b
c
4
5
d
D
Loan or exchange programs
D
Scholarly research
e D
Other
D
Preservation for future generations
Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part XIII.
During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets
to be sold to raise funds rather than to be maintained as art of the or anization's collection?
DYes
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990, Part IV, line 9, or
reported an amount on Form 990, Part X, line 21.
--------------------------------------------D
No
1a Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included
on Form 990, Part X?
b If "Yes," explain the arrangement in Part XIII and complete the following table:
DNo
DYes
Amount
1c
Beginning balance
.
1d
Additions during the year
.
1e
Distributions during the year
.
1f
Ending balance
.
UNo
Did the organization include an amount on Form 990, Part X, line 21 , for escrow or custodial account liability ? ............... UYes
b If "Yes" explain the arranoement in Part XIII. Check here if the explanation has been orovided in Part XIII .......................................
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(c) Two years back (d) Three years back (e) Four years back
(b) Prior vear
(a) Current vear
c
d
e
f
2a
D
23,220.
23,105.
20.
Net investment earnings, gains, and losses
Grants or scholarships ...........................
Other expenditures for facilities
and programs .......................................
23,240.
f Administrative expenses ........................
23,220.
23,240.
End
of
year
balance
..............................
9
2 Provide the estimated percentage of the current year end balance (line 1 g, column (a)) held as:
115.
1a
b
c
d
e
23,220.
23,240.
Beginning of year balance
.....................
Contributions ..........................................
a Board designated or quasi-endowment .....
23,105.
23,105.
23,220.
%
b Permanent endowrnent jsc Temporarily restricted endowment .....
%
%
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a Are there endowment funds not in the possession of the organization that are held and administered for the organization
Yes
by:
(i) unrelated organizations
(ii) related organizations
b If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R?
4 Describe in Part XIII the intended uses of the or anization's endowment funds.
.
.
.
3a(i)
3a(ii)
No
X
X
3b
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" to Form 990, Part IV, line 11 a. See Form 990, Part X, line 10.
Description of property
1a Land
b Buildings
c Leasehold improvements
d Equipment
e Other
Total. Add lines 1a throu
432052
10-01-14
(a) Cost or other
basis (investment)
.
.
.
.
.
(b) Cost or other
basis (other)
(c) Accumulated
depreciation
(d) Book value
377,003.
7,777,797.
377,003.
4,241,750.
406,357.
136,333.
4,755,086.
MINNEAPOLIS
41-0706915
URBAN LEAGUE
Pa
e3
Complete if the organization answered "Yes" to Form 990, Part IV, line 11 b. See Form 990, Part X, line 12.
(a) Description of securityor category(including name of security)
(b) Book value
(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives
(2) Closely-held equity interests
(3) Other
.
.
(a) Description of investment
(b) Book value
(c) Method of valuation: Cost or end-of-year market value
Complete if the organization answered "Yes" to Form 990, Part IV,line 11d. See Form 990, Part X,line 15.
(a) Description
(b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must eaual Form 990, Part X, col. rB) line 15,)
~
Ifllllill
Other Liabilities.
1.
Complete if the organization answered "Yes" to Form 990, Part IV, line 11 e or 11f. See Form 990, Part X, line 25.
(a) Description of liability
(b) Book value
Federal income taxes
Total. (Column (b) must equal Form 990, Part X, col. (B) line 25.)
~
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the
organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII [][]
Schedule D (Form 990) 2014
432053
10-01-14
ScheduleD
Form 990 2014
MINNEAPOLIS URBAN LEAGUE
41-0706915
Pa e4
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return.
Complete if the organization answered "Yes" to Form 990, Part IV, line 12a.
1
2
Total revenue, gains, and other support per audited financial statements
Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments
1--2_a-l-
_
b Donated services and use of facilities
c Recoveries of prior year grants
d Other (Describe in Part XII!.)
1--"'2::.:;..b-l1--2_c-lL....:;2.::,d..L-
_
-I
-I
e Add lines 2a through 2d
3 Subtract line 2e from line 1
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
5
3,251,084.
.
a Investment expenses not included on Form 990, Part VIII, line 7b
.
b Other (Describe in Part XII!.)
..
c Add lines 4a and 4b
Total revenue. Add lines 3 and 4c.
°.
.
..
3,251,084.
°.
..
his must e ual Form 990, Part I, line 12.
5
3 , 251, 084 •
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return.
Complete if the organization answered "Yes" to Form 990, Part IV, line 12a.
1
2
3
4
Total expenses and losses per audited financial statements
Amounts included on line 1 but not on Form 990, Part IX, line 25:
3,754,374.
..
a Donated services and use of facilities
1--"'2;;;;;a-l-
_
b Prior year adjustments
1--"'2""b-i-
_
c Other losses
d Other (Describe in Part XII!.)
1--"'2c:;.c-l......::2:;::d...l..
_
_
e Add lines 2a through 2d
Subtract line 2e from line 1
Amounts included on Form 990, Part IX, line 25, but not on line 1:
°.
.
a Investment expenses not included on Form 990, Part VIII, line 7b
..
b Other (Describe in Part XII!.)
c Add lines 4a and 4b
..
3,754,374.
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1 a and 4; Part IV, lines 1 band 2b; Part V, line 4; Part X, line 2; Part XI,
lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
PART V, LINE 4:
EARNINGS FROM THE ENDOWMENT FUND WERE USED TO FUND SCHOLARSHIPS.
PART X, LINE 2:
A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING
TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT
THAT THE POSITION WILL BE SUSTAINDED UPON EXAMINATION BY TAXING
AUTHORITIES. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN INCOME
TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER
THE MORE LIKELY THAN NOT STANDARD.
43 0 4
10-01-14
Schedule D (Form 990) 2014
MINNEAPOLIS
URBAN LEAGUE
41-0706915
Pa eS
Schedule D (Form 990) 2014
432055
10-01-14
SCHEDULE G
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
OMS No. 1545-0047
Supplemental Information Regarding Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the
organization entered more than $15,000 on Form 990-EZ, line Ga.
~ Attach to Form 990 or Form 990-EZ.
2014
Information about Schedule G Form 990 or 990-EZ and its instructions is at
Employer identification number
Name of the organization
41-0706915
MINNEAPOLIS URBAN LEAGUE
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17. Form 990-EZ filers are not
required to complete this part.
1
a
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
[XJ Mail solicitations
e [XJ Solicitation of non-government grants
[XJ Internet and email solicitations
[XJ Phone solicitations
[XJ In-person solicitations
b
c
f
g
[XJ Solicitation of government grants
[XJ Special fund raising events
d
2 a Did the organization have a written or oral agreement with any individual (including officers, directors, trustees or
key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
[XJ Yes
b If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fund raiser is to be
DNo
compensated at least $5,000 by the organization.
(i) Name and address of individual
or entity (fund raiser)
ANITA DAVIS-DEFOE - 9559
TURNING WHEEL DRIVE,
(ii) Activity
(iiU, Did
fun raiser
have custody
or control of
contributions?
Yes
GRANT WRITING
(v) Amount paid
(vi) Amount paid
to (or retained by) to (or retained by)
fundraiser
organization
listed in col. (i)
(iv) Gross receipts
from activity
No
X
315,000.
22,500.
292,500.
....
292,500.
22,500.
315,000 •
..................................................................................................................
Total
3 List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration
or licensing.
MN
LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
SEE PART IV FOR CONTINUATIONS
432081
08-28-14
Schedule G (Form 990 or 990-EZ) 2014
of fundraising
event contributions
and gross income on Form 990-EZ, lines 1 and 6b_ List events with gross receipts greater than $5,000.
(e) Other events
(b) Event #2
(a) Event #1
(d) Total events
(add col. (a) through
NONE
GALA
>
Ql
a:
1
Gross receipts ..........................................
168,720.
168,720.
2
Less: Contributions
162,285.
162,285.
6,435.
6,435.
12,804.
12,804.
40,000.
40,000 .
1,000.
1,000.
44,288.
98,092.
-91,657 .
.................................
3 Gross income (line 1 minus line 2)
4
............
Cash prizes .............................................
5 Noncash prizes
.......................................
Ul
Ql
Ul
c
Ql
col. (c»
(total number)
(event type)
(event type)
Ql
::J
C
Ql
6 Rent/facility costs
....................................
~
....o 7
~
Food and beverages
..............................
is
8 Entertainment
..........................................
44,288.
Other direct expenses ..............................
10 Direct expense summary. Add lines 4 through 9 in column (d) ........................................................................
11 Net income summarv. Subtract line 10 from line 3 column (d) ........................................................................
Gammg. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than
9
~
....
$15,000 on Form 990-EZ, line 6a.
(b) Pull tabs/instant
bingo/progressive bingo
(a) Bingo
(d) Total gaming (add
col. (a) through col. (e»
(e) Other gaming
Gross revenue
.
2
Cash prizes
.
~
3
Noncash prizes
_
.
~
4
Rent/facility costs
_
.
5
Other direct expenses
6
Volunteer labor
7
Direct expense summary. Add lines 2 through 5 in column (d)
~
8
Net amin income summa . Subtract line 7 from line 1 column d
~
~
C
Ql
.
Yes
9
0
Yes
%
No
0
No
Yes
%
0
Enter the state(s) in which the organization conducts gaming activities:
a Is the organization licensed to conduct gaming activities in each of these states?
b If "No," explain:
10a Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year?
b If "Yes," explain:
432082 08-28-14
%
No
~~--..--~-
0
Yes
0
0
Yes
ONo
No
_
Schedule G (Form 990 or 990-EZ) 2014
ScheduleG(Form990or990-EZ)2014
11
MINNEAPOLIS
URBAN LEAGUE
Does the organization conduct gaming activities with nonmembers?_
41-0706915
.
. __ .
__ . __
__
0000
••
00
•••
00.00..
0
Yes
PaQe3
No
0
12 Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity formed
to administer charitable gaming? ..
13 Indicate the percentage of gaming activity conducted in:
000000
•••
0000
••
0000
••••
0000000000
••
0000000000.000000000000
••••••••
00
•••
000000
•••
000000000000000000000000000000
•••
0000.00.0000.0000
DYes
D
No
a The organization's facility
~-1133_ba-+-t-----'*_O
b An outside facility
_ _...................................................
%
14 Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name ....
Address ....
----------------------------------------------
15a Does the organization have a contract with a third party from whom the organization receives gaming revenue?
b If "Yes," enter the amount of gaming revenue received by the organization .... $
of gaming revenue retained by the third party .... $
_
000000000000000000
DYes
D
No
and the amount
-------
c If "Yes," enter name and address of the third party:
Name ....
AddffiSS ....
_
16 Gaming manager information:
Name ....
Gaming manager compensation .... $
_
Description of services provided ....
D
Director/officer
D
_
D
Employee
Independent contractor
17 Mandatory distributions:
a Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license?
b Enter the amount of distributions required under state law to be distributed to other exempt organizations or spent in the
00000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000.
DYes
D
No
$
15c, 16, and 17b, as applicable_ Also provide any additional information (see instructions).
SCHEDULE
G, PART I, LINE 2B,
(I) NAME OF FUNDRAISER:
(I) ADDRESS
432083 08-28-14
LIST OF TEN HIGHEST
PAID FUNDRAISERS:
ANITA DAVIS-DEFOE
OF FUNDRAISER:
9559 TURNING WHEEL DRIVE,
CHARLOTTE,
NC
28214
Schedule
G (Form 990 or 990-EZ) 2014
MINNEAPOLIS
Supplemental Information (continued)
Schedule G Form 990 or 990·E
URBAN LEAGUE
41-0706915
Pa e4
Schedule G (Form 990 or 990-EZ)
432084
05·01·14
SCHEDULE I
(Form 990)
Department
of the Treasury
Internal Revenue Service
OMS No. 1545-0047
Grants and Other Assistance to Organizations,
Governments, and Individuals in the United States
2014
Complete if the organization answered ''Yes'' to Form 990, Part IV, line 21 or 22 •
.... Attach to Form 990.
.... Information about Schedule I
Employer identification number
Name of the organization
41-0706915
MINNEAPOLIS URBAN LEAGUE
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection
rnVes
DNo
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" to Form 990, Part IV, line 21, for any
. d moret h an $5 000 P art II can b e d UPricated la
it ddiitiona I . space IS need e.d
recipient t h at receive
lTJ Method or
(g) Description of
(h) Purpose of grant
(b) EIN
(c) IRC section
(d) Amount of
(e) Amount of
1 (a) Name and address of organization
valuation (book,
non-cash assistance
or assistance
non-cash
if applicable
cash grant
or government
FMV, appraisal,
assistance
other)
2 Enter total number of section 501 (c)(3) and government organizations listed in the line 1 table
3 Enter total number of other organizations listed in the line 1 table
LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990.
432101
10-15-14
..
....
.. ....
Schedule I (Form 990) (2014)
MINNEAPOLIS
URBAN LEAGUE
41-0706915
Pa e2
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance
SCHOLARSHIPS AWARDED FROM GALA
SCHOLARSHIPS AWARDED THROUGH THE 13TH GRADE
PROGRAM-MAINLY COLLEGE TUITION
(b) Number of
recipients
(c) Amount of
cash grant
(d) Amount of non"
cash assistance
9
12,500.
O.
35
39,157.
O.
(e) Method of valuation
(book, FMV, appraisal, other)
(f) Description of non-cash assistance
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
PART I, LINE 2:
STUDENTS WRITE ESSAYS THAT ARE INDEPENDENTLY JUDGED BY BLACK PROFESSIONALS.
THE ESSAYS ARE RANKED ACCORDINGLY AND THE HIGHEST SCORERS ARE THEN AWARDED
SCHOLARSHIPS. MINNEAPOLIS URBAN LEAGUE ONLY ISSUES A SCHOLARSHIP ONCE A
STUDENT HAS PROVIDED PROOF OF REGISTRATION AT THE INTENDED SCHOOL. A COPY
OF THE REGISTRATION AND ADMISSION LETTER IS THEN KEPT ON FILE AT THE
MINNEAPOLIS URBAN LEAGUE OFFICES.
432102 10-15-14
Schedule I (Form 990) (2014)
SCHEDULE 0
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
_.. Attach to Form 990 or 990-EZ.
OMS No. 1545-0047
2014
Information about Schedule 0 Form 990 or 990-EZ and its instructions is at
Employer identification number
Name of the organization
MINNEAPOLIS URBAN LEAGUE
41-0706915
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
1926, THE MISSION OF THE MINNEAPOLIS URBAN LEAGUE IS TO LINK AFRICAN
DESCENDANTS, OTHER PEOPLE OF COLOR AND LOW-INCOME HOUSEHOLDS TO
OPPORTUNITIES THAT RESULT IN ACCESS TO EDUCATION, CAREER PATHWAY
EMPLOYMENT, HEALTH AND SOCIAL SERVICES, AND HOUSING IN SUPPORT OF
ECONOMIC SUCCESS AND SELF-SUFFICIENCY. FURTHER, THE MINNEAPOLIS URBAN
LEAGUE SERVES AS A CONVENER, COLLABORATIVE PARTNERSHIP BUILDER AND
FACILITATOR EFFECTIVELY ADVOCATING FOR POLICIES THAT ERADICATE RACIAL
DISPARITIES. THE MINNEAPOLIS URBAN LEAGUE IS THE SOLE MEMBER OF THE
MINNEAPOLIS URBAN LEAGUE DEVELOPMENT COMPANY, LLC. THE MINNEAPOLIS
URBAN LEAGUE DEVELOPMENT COMPANY, LLC IS A DISREGARDED ENTITY FOR TAX
REPORTING PURPOSES THAT MAINTAINS AND OPERATES PUBLIC HOUSING UNITS IN
MINNEAPOLIS.
FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:
COLLEGE READINESS AND CAREER DEVELOPMENT
PROJECT READY PROGRAMS (MENTOR AND STEM)
PROJECT READY PROGRAMS PROVIDE AFTER-SCHOOL ENRICHMENT CURRICULA AND
ACTIVITIES FOR GRADES 6-12. ACTIVITIES FOCUS ON CULTURAL AWARENESS,
HEALTH AND WELLNESS, ACADEMIC ACHIEVEMENT, COLLEGE PREPAREDNESS, AND
THE COLLEGE APPLICATION PROCESS. SELECT STUDENTS WHO COMPLETE THE
COLLEGE APPLICATION CURRICULUM PARTICIPATE IN CAMPUS VISITS TO COLLEGES
AND UNIVERSITIES WITHIN THE MINNESOTA STATE COLLEGES AND UNIVERSITIES
SYSTEM. PROJECT READY STUDENTS ALSO PARTICIPATED IN ACTIVITIES WITH
TRAINED MENTORS AND UNIQUE STEM PROJECTS/TRAINING. 100 YOUTH
PARTICIPATED IN PROJECT READY PROGRAMS.
L..HA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
432211
08-27-14
Schedule 0 (Form 990 or 990-EZ) (2014)
Pa e2
Employer identification number
Name of the organization
41-0706915
MINNEAPOLIS URBAN LEAGUE
FUTUREWORK$
MUL'S FINANCIAL LITERACY AND COLLEGE ACCESS PROGRAM FUTUREWORK$ SEEKS
TO PROVIDE OUTCOME-BASED PROGRAM SERVICES AND ACTIVITIES DESIGNED TO
INCREASE THE FINANCIAL LITERACY AND POST-SECONDARY ENROLLMENT OF
STUDENTS IN GRADES 5-12. 100 STUDENTS ACCESSED MUL'S FUTUREWORK$
FINANCIAL LITERACY AND COLLEGE ACCESS PROGRAMS.
YOUTH INTERVENTION
A TRUANCY REDUCTION PROGRAM THAT CONCENTRATES ON INCREASING ATTENDANCE
AT THE URBAN LEAGUE ACADEMY HIGH SCHOOL BY CAREFUL MONITORING OF
ATTENDANCE PATTERNS AND BY TEACHING POSITIVE DECISION MAKING SKILLS AND
GIVING YOUTH AN OPPORTUNITY TO PRACTICE THEM. 96 YOUTH RECEIVED
INTERVENTION SERVICES THAT ENABLED THEM TO AVOID ONGOING INTERACTION
WITH THE JUVENILE JUSTICE SYSTEM.
WORKFORCE SOLUTIONS
MFIP/BEST
ASSISTANCE DEVELOPING AND IMPLEMENTING A COMPREHENSIVE PERSONALIZED
EMPLOYMENT PLAN RESULTS IN A SUCCESSFUL TRANSITION INTO THE WORKPLACE
OR ENTREPRENEURSHIP. 55 ENGAGED IN JOB SEARCHES THROUGH THE BEST
PROGRAM.
BUILDING AND CONSTRUCTION TRADES
ESTABLISHED RELATIONSHIPS WITH UNIONS, CONTRACTORS, TRADE ASSOCIATIONS,
BUSINESS AND INDUSTRY, AND TRAINING INSTITUTIONS OFFER THE
OPPORTUNITIES TO ACQUIRE SKILLS AND QUALIFY TO BECOME APPRENTICED IN A
VARIETY OF TRADES. 90 PEOPLE WERE PLACED IN JOBS IN THE CONSTRUCTION
432212
08-27-14
Schedule 0 (Form 990 or 990-EZ) (2014)
Pa e2
Employer identification number
Name of the organization
MINNEAPOLIS URBAN LEAGUE
41-0706915
INDUSTRY.
GATEWAY TO OPPORTUNITY RESOURCE CENTER
PROVIDES CONSTITUENT'S COMPUTER SKILLS, WORKPLACE SOFT-SKILLS, RESUME
DEVELOPMENT, JOB APPLICATION ASSISTANCE AND OTHER TRAINING EVENTS.
THE
RESOURCE CENTER OFFERS PARTICIPANTS OPPORTUNITIES TO INCREASE THEIR
MARKETABILITY. 1,742 VISITS WERE MADE TO THE OPPORTUNITY RESOURCE
CENTER.
ADULT JOB PLACEMENT (CDBG)
ONE-ON-ONE JOB COUNSELING, EMPLOYMENT LEADS, RESUME PREPARATION, AND
INTERVIEW COACHING FOR MINNEAPOLIS RESIDENTS. 68 ENGAGED IN JOB
PLACEMENT ACTIVITIES THROUGH THE WIA ADULT PROGRAM.
HEALTH AND WELLNESS
CULTURAL AND ETHNIC MINORITY MENTAL HEALTH SERVICES
MUL PROVIDES CLINICAL SUPERVISION AND SUPPORT FOR AFRICAN AMERICAN
MENTAL HEALTH PRACTITIONERS TO OBTAIN LICENSURE AND ACCESS TO DIRECT
MENTAL HEALTH SERVICES FOR AFRICAN AMERICAN CHILDREN WHO ARE UNINSURED
OR UNDERINSURED. 40 CHILDREN RECEIVED MENTAL HEALTH SERVICES.
MNSURE (MINNESOTA HEALTH EXCHANGE)
MUL OFFERED PERSONALIZED ASSISTANCE THROUGH CERTIFIED NAVIGATORS TO
HELP PEOPLE SELECT THE HEALTH PLAN THAT FITS THEIR INDIVIDUAL OR FAMILY
NEEDS.
CLIENTS ARE ASSISTED IN EXPLORING AN ONLINE PORTAL TO COMPARE
PLANS FROM MULTIPLE INSURERS. 166 PEOPLE COMPLETED MNSURE APPLICATIONS.
OUTREACH METHODS WERE USED TO BROADEN AWARENESS ABOUT MNSURE ENROLLMENT
CRITERIA AND REQUIREMENTS WITHIN THE AFRICAN AMERICAN COMMUNITY.
432212
08-27-14
Schedule 0 (Form 990 or 990-EZ) (2014)
Pa e2
Employer identification number
Name of the organization
41-0706915
MINNEAPOLIS URBAN LEAGUE
CREDIT SMART AND REALIZING THE AMERICAN DREAM
THIS INTERACTIVE CURRICULUM GIVES PARTICIPANTS THE TOOLS TO ACQUIRE
CREDIT, FIX BAD CREDIT, AND MAINTAIN GOOD CREDIT IN ORDER TO HAVE
RESOURCES AVAILABLE FOR INVESTMENTS IN THEIR FUTURES. REALIZING THE
AMERICAN DREAM INTERACTIVE CURRICULUM COVERS ALL ASPECTS OF THE HOME
BUYING PROCESS, PROVIDING PARTICIPANTS WITH THE KNOWLEDGE AND
CONFIDENCE TO ACQUIRE AND PROTECT A MAJOR ASSET. 53 CONSTITUENTS
COMPLETED THESE COURSES.
PREVENTION OF HOMELESSNESS/RENTAL COUNSELING
A VARIETY OF RESOURCES EXIST FOR TENANTS WHO ARE IN DANGER OF LOSING
THEIR RENTAL ACCOMMODATION.
INTRODUCTION TO THESE RESOURCES CAN HELP
THEM AVOID THE SOCIAL AND ECONOMIC CONSEQUENCES OF HOUSING INSTABILITY.
77 CONSTITUENTS WERE PROVIDED SERVICES.
FAIR HOUSING WORKSHOPS AND COUNSELING
CONSTITUENTS ARE PRESENTED INFORMATION ON FAIR HOUSING LAWS IN ORDER TO
PREVENT HOUSING DISCRIMINATION AND EDUCATE THEM ON THEIR FAIR HOUSING
RIGHTS.
THIS INFORMATION COVERS HOME OWNERSHIP AND RENTAL.
MUL
PROVIDES THESE SERVICES IN PARTNERSHIP WITH NORTHSIDE COMMUNITY
REINVESTMENT COALITION AND MID MINNESOTA LEGAL AID. 150 CONSTITUENTS
RECEIVED FAIR HOUSING ASSISTANCE OR INFORMATION.
FINANCIAL OPPORTUNITY CENTER
THE PROGRAM OFFERS CLIENTS A SET OF FOCUSED SERVICES IN THREE
OVERLAPPING AREAS: EMPLOYMENT ASSISTANCE; PUBLIC BENEFITS AND WORK
SUPPORTS; AND FINANCIAL EDUCATION SERVICES. 73 CONSTITUENTS WERE
432212
08-27-14
Schedule 0 (Form 990 or 990-EZ) (2014)
Pa e2
Employer identification number
Name of the organization
41-0706915
MINNEAPOLIS URBAN LEAGUE
ENROLLED IN THIS PROGRAM THE LAST TWO MONTHS OF 2014.
URBAN GARDENS
THE MINNEAPOLIS URBAN LEAGUE MAINTAINS AND OPERATES URBAN GARDENS.
URBAN GARDENS (MUL DEVELOPMENT COMPANY, LLC) IS A WHOLLY-OWNED
SUBSIDIARY OF THE MINNEAPOLIS URBAN LEAGUE.
URBAN GARDENS CONSISTS OF
SIX MINNEAPOLIS RENTAL PUBLIC HOUSING UNITS.
URBAN GARDENS HAS BEEN
OPERATING AS AFFORDABLE HOUSING SINCE 2002.
EXPENSES $ 1,541,794.
INCLUDING GRANTS OF $ 51,657.
REVENUE $ 32,560.
FORM 990, PART VI, SECTION A, LINE 1:
THERE IS AN EXECUTIVE COMMITTEE, COMPRISED OF OFFICERS OF THE BOARD OF
DIRECTORS, WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION A, LINE 6:
MINNEAPOLIS URBAN LEAGUE IS A MEMBERSHIP ORGANIZATION AND MEMBERS THAT
ATTEND THE ANNUAL MEETING CAN VOTE FOR THE BOARD OF DIRECTORS, THEY CANNOT
VOTE IN THE ELECTION OF THE OFFICERS.
FORM 990, PART VI, SECTION A, LINE 7A:
SEE EXPLANATION FOR LINE 6 ON SCHEDULE O.
FORM 990, PART VI, SECTION B, LINE 11:
ONCE THE MUL'S FORM 990 HAS BEEN PREPARED BY OUTSIDE ACCOUNTANTS, THE CHIEF
FINANCIAL OFFICER REVIEWS THE DOCUMENT WITH THE FINANCE COMMITTEE OF THE
BOARD OF DIRECTORS, WHO THEN RECOMMENDS APPROVAL OF THE DOCUMENT TO THE
FULL BOARD OF DIRECTORS. THE APPROVED FORM 990 IS THEN READY FOR SUBMISSION
TO THE IRS.
432212
08-27-14
Schedule 0 (Form 990 or 990-EZ) (2014)
Pa e2
Employer identification number
Name of the organization
41-0706915
MINNEAPOLIS URBAN LEAGUE
FORM 990, PART VI, SECTION B, LINE 12C:
EACH BOARD AND KEY STAFF ARE ASKED TO SIGN THE CONFLICT OF INTEREST
STATEMENT ANNUALLY AND TO FULLY DISCLOSE ANY APPARENT ISSUE THAT MAY OR MAY
NOT BE A CONFLICT. IN ADDITION, THEY ARE REQUIRED TO RECUSE THEMSELVES WITH
DECISIONS ON SUCH MATTERS.
FORM 990, PART VI, SECTION B, LINE 15A:
THE HUMAN RESOURCE COMMITTEE, A SUB-COMMITTEE OF THE MUL'S BOARD OF
DIRECTORS IS FORMED TO PERIODICALLY REVIEW THE COMPENSATION PACKAGE FOR THE
PRESIDENT/CEO, IN COMPLIANCE WITH SPECIFIC CRITERIA OUTLINED BY THE
NATIONAL URBAN LEAGUE FOR AFFILIATE CEO'S.
THIS COMMITTEE MEETS AT LEAST
ONCE WITH THE PRESIDENT/CEO TO NEGOTIATE COMPENSATION AND OTHER SPECIFIC
EMPLOYMENT TERMS AND A DRAFT DOCUMENT IS FORMED. THIS DRAFT DOCUMENT IS
PRESENTED TO THE FULL BOARD FOR ITS REVIEW AND APPROVAL. THIS PROCESS WAS
MOST RECENTLY UNDERTAKEN IN 2010.
FORM 990, PART VI, SECTION C, LINE 19:
COPIES OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, FINANCIAL
STATEMENTS, ARTICLES OF INCORPORATION, AND BYLAWS ARE KEPT AT THE
ORGANIZATION'S HEADQUARTERS: 2100 PLYMOUTH AVENUE N. MINNEAPOLIS, MN 55411.
THIS IS AVAILABLE FOR PUBLIC VIEWING BETWEEN 8:30AM
AND 5:00 PM.
FORM 990, PART IX, LINE 11G, OTHER FEES:
CHILD PSYCHOLOGIST SERVICES:
PROGRAM SERVICE EXPENSES
MANAGEMENT AND GENERAL EXPENSES
FUNDRAISING EXPENSES
432212
08-27-14
139,933.
o.
o.
Schedule 0 (Form 990 or 990-EZ) (2014)
Pa e2
Employer identification number
Name of the organization
41-0706915
MINNEAPOLIS URBAN LEAGUE
139,933.
TOTAL EXPENSES
CONTRACTED CHIEF PROGRAM OFFICER:
78,000.
PROGRAM SERVICE EXPENSES
MANAGEMENT AND GENERAL EXPENSES
o.
FUNDRAISING EXPENSES
o.
78,000.
TOTAL EXPENSES
MNSURE NAVIGATORS:
51,492.
PROGRAM SERVICE EXPENSES
o.
o.
MANAGEMENT AND GENERAL EXPENSES
FUNDRAISING EXPENSES
51,492.
TOTAL EXPENSES
COLLEGE INSTRUCTOR FOR HEALTH CARE CERTIFICATE PROGRAM:
15,000.
PROGRAM SERVICE EXPENSES
o.
o.
MANAGEMENT AND GENERAL EXPENSES
FUNDRAISING EXPENSES
15,000.
TOTAL EXPENSES
OTHER CONTRACTED SERVICES:
30,191.
PROGRAM SERVICE EXPENSES
8,377.
MANAGEMENT AND GENERAL EXPENSES
o.
FUNDRAISING EXPENSES
38,568.
TOTAL EXPENSES
TOTAL OTHER FEES ON FORM 990, PART IX, LINE 11G, COL A
432212
08-27-14
322,993.
Schedule 0 (Form 990 or 990-EZ) (2014)
OMS No. 1545-0047
Related Organizations and Unrelated Partnerships
SCHEDULER
(Form 990)
2014
~Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
~ Attach to Form 990.
Department of the Treasury
Internal Revenue Service
Information about Schedule R
Name of the organization
Employer identification number
MINNEAPOLIS
URBAN LEAGUE
41-0706915
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
(b)
Name, address, and EIN (if applicable)
of disregarded entity
Primary activity
MUL DEVELOPMENT COMPANY, LLC - 83-0338935
2100 PLYMOUTH AVENUE NORTH
MINNEAPOLIS, MN 55411
(c)
Legal domicile (state or
(d)
Total income
(e)
End-of-year assets
(f)
Direct controlling
entity
foreign country)
HOUSING RENTAL
~INNESOTA
40,139.
996,404. Ifl/A
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt
organizations during the tax year.
(a)
(b)
(c)
(d)
(e)
Name, address, and EIN
of related organization
Primary activity
Legal domicile (state or
foreign country)
Exempt Code
section
Public charity
status (if section
501 (c)(3»
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
432161
08-14-14
LHA
(f)
Direct controlling
entity
(~)
Section 12(bX13)
controlled
entity?
Yes
No
Schedule R (Form 990) 2014
MINNEAPOLIS
URBAN LEAGUE
41-0706915
Page 2
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related
organizations treated as a partnership during the tax year.
(a)
(b)
(c)
(d)
Name, address, and EIN
of related organization
Primary activity
Legal
Direct controlling
entity
domicile
(state or
foreign
country)
(f)
(e)
Predominantincome
Share of total
(related,unrelated,
income
excludedfrom tax under
sections512-514)
(g)
(h)
Share of
end-of-year
assets
Disproportionate
(i)
allocations?
Yes
No
(j)
(k)
General or Percentage
CodeV·UBI
amount in box managing
ownership
20 of Schedule partner?
K·1 (Form 1065) Yes No
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related
organizations treated as a corporation or trust during the tax year.
432162 08-14-14
(a)
(b)
(c)
(d)
(e)
(f)
(g)
Name, address, and EIN
of related organization
Primary activity
Legal domicile
(state or
foreign
country)
Direct controlling
entity
Type of entity
(C corp, S corp,
or trust)
Share of total
income
Share of
end-of-year
assets
(h)
Percentage
ownership
(i)
Section
512(bX13)
controlled
entity?
Yes
No
Schedule R (Form 990) 2014
MINNEAPOLIS
URBAN LEAGUE
41-0706915
Page 3
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
1
During the tax year, did the organization engage in any of the following transactions with one or more related organizations listed in Parts II·IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity
b Gift, grant, or capital contribution to related organization(s)
C Gift, grant, or capital contribution from related organization(s)
d Loans or loan guarantees to or for related organization(s)
:
1--1_a-+_--+__
1--1_b-+_--+__
1--1_c-+_--+__
t--1_d-l-_-I- __
e Loans or loan guarantees by related organization(s)
1e
f Dividends from related organization(s)
g Sale of assets to related organization(s)
h Purchase of assets from related organization(s)
Exchange of assets with related organization(s)
Lease of facilities, equipment, or other assets to related organization(s)
.
.
.
.
.
k Lease of facilities, equipment, or other assets from related organization(s)
Performance of services or membership or fundraising solicitations for related organization(s)
.
1k
m Performance of services or membership or fundraising solicitations by related organization(s)
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)
.
.
o Sharing of paid employees with related organization(s)
.
1m
1n
10
p Reimbursement paid to related organization(s) for expenses
q Reimbursement paid by related organization(s) for expenses
.
.
r
.
2
11
Other transfer of cash or property to related organization(s)
. I ulna
di covered reI'ations h'IPS and transaction t hresh 0 Id s.
If the answer to any of the above is "Yes," see the instructions for information on who must cornolete t h'IS rme, Inc
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1)
(2)
(3)
(4)
(5)
(6)
432163 08-14-14
Schedule R (Form 990) 2014
MINNEAPOLIS
URBAN LEAGUE
41-0706915
Page 4
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue)
that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
(b)
Name, address, and EIN
of entity
Primary activity
(c)
(d)
(e)
Are all
Predominantincome partners sec.
Legal domicile
(related, unrelated,
5~;((~~3)
(state or foreign
excluded from tax under
country)
sections512-514)
Yes No
(1)
(g)
Share of
total
income
Share of
end-of-year
assets
(h)
(i)
(j)
(k)
Dispropor·
Code V-UBI General or Percentage
tionate amountin box 20 managing
allocations? of Schedule K-1 partner? ownership
Yes No
(Form 1065)
Yes NO
Schedule R (Form 990) 2014
432164
08-14-14
MINNEAPOLIS
URBAN LEAGUE
41-0706915
Pa e5
Provide additional information for responses to questions on Schedule R (see instructions).
432165 08-14-14
Schedule R (Form 990) 2014