990 return of organization exemptfrom incometax

29
Form 990 Return of Organization Exempt From Income Tax OMB No 1545 0047 Under section 501 (c), 527, or 4947( aXl) of the Internal Revenue Code 2011 Department'of the Treasury (except black lung benefit trust or private foundation ) pin to Public Internal Revenue Service The organization may have to use a copy of this return to satisfy state reporting requirements I n specti on A For the 2011 calendar y ear, or tax year beginning , 2011, and ending B Check if applicable C H Address change CENTER FOR URBAN RENEWAL AND EDUCATION Name change 722 - 12TH STREET NW FOURTH FLOOR Initial return WASHINGTON, DC 20005 Terminated Amended return - Application pending F Name and address of principal officer SAME AS C ABOVE I Tax-exempt status n501(c)(3) n 501(c) J Website: WWW. URBANCURE. ORG D Employer Identification Number 31-1467594 E Telephone number 202-479-2873 G Gross receipts $ 692, 879. H(a) Is this a group return for affiliates Yes X No H(b) Are all affiliates included? Yes 11 No If 'No,' attach a list (see instructions) (insert no ) 4947(a)(1) or 527 H(c) Group exemption number K Form of organization X Corporation Trust n Association I I Other - L Year of Formation 1995 I M State of legal domicile CA Fart 1 Summary 1 Briefly describe the organization ' s mission or most significant activities. CURE EXPLORES THROUGH RESEARCH AND __ PROMOTES THROUGH MEDIA-CONSERVATIVE PRINCIPLES AND MARKET=BASED PUBLIC-POLICY TO _ _ AD_RES---I_ETAL PRQBLEMS_REL-TE_D T_Q PQV_ERT_Y.----------------------------- c --------- --------- 2 Check this box fl if the organization discontinued its onerations or disoosed of more than 25% of its net assets ra 3 Number of voting members of the governing body (Part VI, line 1a) 3 5 4 Number of independent voting members of the governing body (Part VI, line 1 b) 4 4 5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) 5 6 ' u - ^ 6 Total number of volunteers (estimate if necessary) 6 0 a 7a Total unrelated business revenue from Part VIII, column (C), line 12 7a 0. b Net unrelated business taxable income from Form 990-T, line 34 7b 0. Prior Year Current Year 8 Contributions and grants (Part VIII, line Ih) 731 840. 692 , 879. C 9 Pro g ram serv ice r evenu e (Part VIII, line 2g) 1 10 InJestrnentaricome, (Part VI II, column (A), lines 3, 4, and 7d) p 11. Other revenue (PartVII , column (A), lines 5, 6d, 8c, 9c, 10c, and 1 le) ' ()I 12! Total revenue - add llnesI8 through 11 (must equal Part VIII, column (A), line 12) 731, 840. 692,879. 131 G rarits and'sin'i'i a'r(amounisipaid (Part IX, column (A), lines 1-3) i<t 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) 386, 953. 363,614, N t 16a Professional fundraising -fees (Part IX, column (A), line 11e) 174, 336. b Total fundraising expenses (Part IX, column (D), line 25) 60,974. 17 Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e) 202, 934. 265, 926. 18 Total expenses Add lines 13-17 (must equal Part IX, column (A), line 25) 764, 223. 629, 540. 19 Revenue less ex p enses . Subtract line 18 from line 12 -32,383. 63,339. b g Beginning of Current Year End of Year 20 Total assets (Part X, line 16) 73,849. 137, 203. a9 21 Total liabilities (Part X, line 26) 9, 978. 9, 993. =LL 22 Net assets or fund balances Subtract line 21 from line 20 63, 871. 127,210. [Pa rt H I Signature Block Under pen lties of perlu I declare that I e examined thi recur , including accomp nymg schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete uectaration ofrypreparpr (other t Pan Ricer) is based on all information o whicri preparer has any knowledge Sign Signature of officerr Here STAR PARKER Type or print name and title Print/Type preparer ' s name Preparer ' s signature Paid LESTER J. SCHWARTZ LESTER J. SCE Preparer Firm's name ZIVETZ, SCHWARTZ & SALTSMA Use Only Firm's address 11900 W OLYMPIC BLVD STE 6 LOS ANGELES, CA 90064-1046 May the IRS discuss this return with the nreoarer shown above? (see in BAA For Paperwork Reduction Act Notice, see the separate

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Page 1: 990 Return of Organization ExemptFrom IncomeTax

Form 990 Return of Organization Exempt From Income TaxOMB No 1545 0047

Under section 501 (c), 527, or 4947(aXl) of the Internal Revenue Code2011

Department'of the Treasury(except black lung benefit trust or private foundation) pin to Public

Internal Revenue Service ► The organization may have to use a copy of this return to satisfy state reporting requirements Inspection

A For the 2011 calendar year, or tax year beginning , 2011, and ending

B Check if applicable C

H

Address change CENTER FOR URBAN RENEWAL AND EDUCATIONName change 722 - 12TH STREET NW FOURTH FLOOR

Initial returnWASHINGTON, DC 20005

Terminated

Amended return

- Application pending F Name and address of principal officer

SAME AS C ABOVE

I Tax-exempt status n501(c)(3) n 501(c)

J Website: ► WWW. URBANCURE. ORG

D Employer Identification Number

31-1467594E Telephone number

202-479-2873

G Gross receipts $ 692, 879.

H(a) Is this a group return for affiliates Yes X No

H(b) Are all affiliates included? Yes 11 NoIf 'No,' attach a list (see instructions)

(insert no ) 4947(a)(1) or 527

H(c) Group exemption number

K Form of organization X Corporation Trust n Association I I Other - L Year of Formation 1995 I M State of legal domicile CA

Fart 1 Summary1 Briefly describe the organization ' s mission or most significant activities. CURE EXPLORES THROUGH RESEARCH AND _ _

PROMOTES THROUGH MEDIA-CONSERVATIVE PRINCIPLES AND MARKET=BASED PUBLIC-POLICY TO _ _AD_RES---I_ETAL PRQBLEMS_REL-TE_D T_Q PQV_ERT_Y.-----------------------------

c--------- ---------

2 Check this box ► fl if the organization discontinued its onerations or disoosed of more than 25% of its net assets

ra

3 Number of voting members of the governing body (Part VI, line 1a) 3 5

4 Number of independent voting members of the governing body (Part VI, line 1 b) 4 4

5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) 5 6

'u-^ 6 Total number of volunteers (estimate if necessary) 6 0

a 7a Total unrelated business revenue from Part VIII, column (C), line 12 7a 0.

b Net unrelated business taxable income from Form 990-T, line 34 7b 0.

Prior Year Current Year

8 Contributions and grants (Part VIII, line Ih) 731 840. 692 , 879.

C 9 Prog ram serv ice revenu e (Part VIII, line 2g)

1 10 InJestrnentaricome, (Part VI II, column (A), lines 3, 4, and 7d)p

11. Other revenue (PartVII , column (A), lines 5, 6d, 8c, 9c, 10c, and 1 le)' ()I

12! Total revenue - add llnesI8 through 11 (must equal Part VIII, column (A), line 12) 731, 840. 692,879.131 G rarits and'sin'i'i a'r(amounisipaid (Part IX, column (A), lines 1-3)i<t14; 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) 386, 953. 363,614,N t

16a Professional fundraising -fees (Part IX, column (A), line 11e) 174, 336.

b Total fundraising expenses (Part IX, column (D), line 25) ► 60,974.

17 Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e) 202, 934. 265, 926.

18 Total expenses Add lines 13-17 (must equal Part IX, column (A), line 25) 764, 223. 629, 540.19 Revenue less expenses . Subtract line 18 from line 12 -32,383. 63,339.

b g Beginning of Current Year End of Year

20 Total assets (Part X, line 16) 73,849. 137, 203.a9 21 Total liabilities (Part X, line 26) 9, 978. 9, 993.

=LL 22 Net assets or fund balances Subtract line 21 from line 20 63, 871. 127,210.[Part H I Signature BlockUnder pen lties of perlu I declare that I e examined thi recur ,, including accomp nymg schedules and statements, and to the best of my knowledge and belief, it is true, correct, andcomplete uectaration ofrypreparpr (other tPan Ricer) is based on all information o whicri preparer has any knowledge

Sign Signature of officerr

Here STAR PARKERType or print name and title

Print/Type preparer ' s name Preparer ' s signature

Paid LESTER J. SCHWARTZ LESTER J. SCEPreparer Firm's name ► ZIVETZ, SCHWARTZ & SALTSMAUse Only Firm's address ► 11900 W OLYMPIC BLVD STE 6

LOS ANGELES, CA 90064-1046

May the IRS discuss this return with the nreoarer shown above? (see inBAA For Paperwork Reduction Act Notice, see the separate

Page 2: 990 Return of Organization ExemptFrom IncomeTax

• Form 990 (2011 ) CENTER FOR URBAN RENEWAL AND EDUCATION 31-1467594 Page 2Pit ttt Statement of Program Service Accomplishments

Check if Schedule 0 contains a response to any question in this Part III n

1 Briefly describe the organization's mission:

CURE EXPLORES-THROUGH- RESEARCH AND-PROMOTES THROUGH MEDIA- CONSERVATIVE-PRINCIPLES-AND-MARKET-BASED PUBLIC POLICY-TO-ADDRESS-SOCIETAL-PROBLEMS RELATED TO-POVERTY

_

------ --

Did the organization undertake any significant program services during the year which were not listed on the prior

Form 990 or 990-EZ? LI Yes X No

If 'Yes,' describe these new services on Schedule O.

3 Did the organization cease conducting , or make significant changes in how it conducts , any program services ? Yes X] No

If 'Yes,' describe these changes on Schedule O.

4 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 and section 4947(a)(1) trusts are required to report the amount of grants and allocations toothers, the total expenses , and revenue , if any, for each program service reported.

4a (Code. ) (Expenses $ 481, 096 . including grants of $ ) (Revenue $

SEE SCHEDULE-0 ------------------ --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

4b (Code. ) (Expenses including grants of $ ) (Revenue $

4c (Code. ________________ ____ ) (Expenses $ including grants of $ (Revenue $

4d Other program services. (Describe in Schedule O )

(Expenses $ including grants of $ ) (Revenue $

4e Total program service expenses ► 481,096.

BAA TEEA0102L 07/05/11 Form 990 (2011)

Page 3: 990 Return of Organization ExemptFrom IncomeTax

Form 990 (2011) CENTER FOR URBAN RENEWAL AND EDUCATION 31-1467594 Page 3Part .IV.._. Checklist of Required Schedules

Yes No

1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If 'Yes,' completeSchedule A 1 X

2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? 2 X

3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidatesfor public office? If 'Yes,' complete Schedule C, Part 1 3 X

4 Section 501 (cX3) organizations Did the organization engage in lobbying activities, or have a section 501(h) electionin effect during the tax year? If 'Yes,' complete Schedule C, Part ll 4 X

5 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 Ill 5

6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the rightto provide advice on the d,stnbuuoii or investment of amounts in such funds or accounts? If 'Yes,' complete Schedule D,Part 1 6 X

7 Did the organization receive or hold a conservation easement, including easements to preserve open space, theenvironment, historic land areas or historic structures? If 'Yes,' complete Schedule D, Part ll 7 X

8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If 'Yes,'complete Schedule D, Part Ill 8 X

9 Did the organization report an amount in Part X, line 21, serve as a custodian for amounts not listed in Part X,or provide credit counseling, debt management, credit repair, or debt negotiation services? If 'Yes,' completeSchedule D, Part IV 9 X

10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments,permanent endowments, or quasi endowments? If 'Yes,' complete Schedule D, Part V 10 X

11 If the organization's answer to any of the following questions is 'Yes', then complete Schedule D, Parts VI, VII, VIII, IX,or X as applicable

a Did the organization report an amount for land, buildings and equipment in Part X, line 10? If 'Yes,' complete ScheduleD, Part VI ha X

b Did the organization report an amount for investments- other securities in Part X, line 12 that is 5% or more of its totalassets reported in Part X, line 16? If 'Yes,' complete Schedule D, Part Vll 11b X

c Did the organization report an amount for investments- program related in Part X, line 13 that is 5% or more of its totalassets reported in Part X, line 16? If 'Yes,' complete Schedule D, Part Vlll 11c X

d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reportedin Part X, line 167 If 'Yes,' complete Schedule D, Part IX 11d X

e Did the organization report an amount for other liabilities in Part X, line 25' If 'Yes,' complete Schedule D, Part X Ill e X

f Did the organization's separate or consolidated financial statements for the tax year include a footnote that addressesthe organization's liability for uncertain tax positions under FIN 48 (ASC 740)' If 'Yes,' complete Schedule D, Part X 11 f X

12a Did the organization obtain separate, independent audited financial statements for the tax year') If 'Yes,' completeSchedule D, Parts Xl, Xll, and Xlll 12a X

b Was the organization included in consolidated, independent audited financial statements for the tax year? If 'Yes,' andif the organization answered 'No' to line 12a, then completing Schedule D, Parts XI, Xll, and Xlll is optional 12b X

13 Is the organization a school described in section 170(b)(1)(A)(ii)? If 'Yes,' complete Schedule E 13 X

14a Did the organization maintain an office, employees, or agents outside of the United States? 14a X

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 valuedat $100,000 or more? If 'Yes,' complete Schedule F, Parts I and IV 14b X

15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organizationor entity located outside the United States' If 'Yes,' complete Schedule F, Parts ll and IV 15 X

16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance toindividuals located outside the United States? If 'Yes,' complete Schedule F, Parts 111 and IV 16 X

17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX,column (A), lines 6 and 11e'' If 'Yes,' complete Schedule G, Part I (see instructions) 17 X

18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII,lines lc and 8a? If 'Yes,' complete Schedule G, Part ll 18 X

19 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 Ill 19 X

20 aDid the organization operate one or more hospital facilities? If 'Yes,' complete Schedule H 20 X

b If 'Yes' to line 20a, did the organization attach a copy of its audited financial statements to this return? 20b

BAA TEEA0103L 01/23/12 Form 990 (2011)

Page 4: 990 Return of Organization ExemptFrom IncomeTax

' Form 990 (2011 CENTER FOR URBAN RENEWAL AND EDUCATION 31-1467594 Pag e 4

Pert IV Checklist of Required Schedules (continued)

21 Did the organization report more than $5,000 of grants and other assistance to governments and organizations in theUnited States on Part IX, column (A), line 17 If 'Yes,' complete Schedule I, Parts I and 11

22 Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on PartIX, column (A), line 27 If 'Yes,' complete Schedule I, Parts I and Ill

23 Did the organization answer 'Yes' to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's currentand former officers, directors, trustees, key employees, and highest compensated employees? If 'Yes,' completeSchedule J

24a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as ofthe last day of the year, and that was issued after December 31, 2002 If 'Yes,' answer lines 24b through 24d andcomplete Schedule K. If 'No,'go to line 25

b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception7

c D!d the crgan.zation maintain an escrow account other than a refunding escrow at any time during the year to defeaseany 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(cX3) and 501 (cX4) organizations . Did the organization engage in an excess benefit transaction with adisqualified 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, andthat the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ' If 'Yes,' completeSchedule L, Part I

26 Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, ordisqualified person outstanding as of the end of the organization's tax year? If 'Yes,' complete Schedule L, Part ll

27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantialcontributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family memberof any of these persons? If 'Yes,' complete Schedule L, Part ll1

28 Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IVinstructions for applicable filing thresholds, conditions, and exceptions)

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,' completeSchedule L , Part IV

c An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was anofficer, director, trustee, or direct or indirect owner? If 'Yes,' complete Schedule L, Part IV

29 Did the organization receive more than $25,000 in non-cash contributions? If 'Yes,' complete Schedule M

30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservationcontributions? If 'Yes,' complete Schedule M

31 Did the organization liquidate, terminate, or dissolve and cease operations? If 'Yes,' complete Schedule N, Part I

32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If 'Yes,' completeSchedule N, Part ll

33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections301 7701-2 and 301.7701-3? If 'Yes,' complete Schedule R, Part 1

34 Was the organization related to any tax-exempt or taxable entity? If 'Yes,' complete Schedule R, Parts ll, ill, IV, and V,line I

35a Did the organization have a controlled entity within the meaning of section 512(b)(13)'

b Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaningof section 512(b)(13)? If 'Yes,' complete Schedule R, Part V, line 2

36 Section 501(cX3) organizations . Did the organization make any transfers to an exempt non-charitable relatedorganization? If 'Yes,' complete Schedule R, Part V, line 2

37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that istreated as a partnership for federal income tax purposes If 'Yes,' complete Schedule R, Part VI

38 Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 11 and 19?Note . All Form 990 filers are required to complete Schedule 0

BAA

Yes No

21 X

22 X

23 X

24a X

24b

24c

24d

25a X

25b X

26 X

27 X

28a X

28b X

28c X

29 X

30 X

31 X

32 X

33 X

34 X

35a X

35b X

36 X

37 X

38 X

Form 990 (2011)

TEEAO104L 07/05/11

Page 5: 990 Return of Organization ExemptFrom IncomeTax

Form 990 (2011 CENTER FOR URBAN RENEWAL AND EDUCATION 31-1467594 Pag e 5Fwt 1! Statements Regarding Other IRS Filings and Tax Compliance

Check if Schedule 0 contains a res ponse to any q uestion in this Part V

Yes No

1 a Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable 1 a 6

b Enter the number of Forms W-2G included in line 1 a Enter -0- if not applicable lb 0

c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming(gambling) winnings to prize winners? 1 c X

2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax State-ments, filed for the calendar year ending with or within the year covered by this return 2a 6

b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? 2b X

Note. If the sum of lines la and 2a is greater than 250, you may be required to e-file (see instructions)

3a Did the organization have unrelated business gross income of $1,000 or more during the year? 3a X

b If 'Yes' has it filed a Form 990-T for this year? If 'No,' provide an explanation in Schedule 0 3b

4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, afinancial account in a foreign country (such as a bank account, securities account, or other financial account) 4a X

b If 'Yes,' enter the name of the foreign country.

See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts

5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? 5a X

b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? 5b X

c If 'Yes,' to line 5a or 5b, did the organization file Form 8886-T? 5c

6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organizationsolicit any contributions that were not tax deductible? 6a X

b If 'Yes,' did the organization include with every solicitation an express statement that such contributions or gifts werenot tax deductible? 6b

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 contribution and partly for goods andservices provided to the payor: 7a X

b If 'Yes,' did the organization notify the donor of the value of the goods or services provided? 7b

c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to fileForm 8282? 7c X

d If 'Yes,' indicate the number of Forms 8282 filed during the year 7d

e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? 7e X

f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? 7f X

g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899as required? 7g

h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file aForm 1098-C? 7h

8 Sponsoring organizations maintainin g donor advised funds and section 509(aX3) supPorting organizations . Did thesupporting organization, or a donor advised fund maintained by a sponsoring organization, have excess businessholdings at any time during the year?

9 Sponsoring organizations maintaining donor advised funds.

a Did the organization make any taxable distributions under section 49667

b Did the organization make a distribution to a donor, donor advisor, or related person?

10 Section 501(c )(7) organizations . Enter.

a Initiation fees and capital contributions included on Part VIII, line 12 lOa

b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities 10b

11 Section 501(cX12) organizations. Enter

a Gross income from members or shareholders rl

b Gross income from other sources (Do not net amounts due or paid to other sourcesagainst amounts due or received from them.)

12a Section 4947(aXl) non -exempt charitable trusts . Is the organization filing Form 990 in lieu of Form 1041?

b If 'Yes,' enter the amount of tax-exempt interest received or accrued during the year 12b

13 Section 501(cx29) 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 0.

b Enter the amount of reserves the organization is required to maintain by the states inwhich the organization is licensed to issue qualified health plans 13b

c Enter the amount of reserves on hand 13c

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 report these payments' If 'No,' provide an explanation in Schedule 0

BAA TEEA0105L 07/05/11

9a

9b

12a

13a

14a X

14b

Form 990 (2011)

Page 6: 990 Return of Organization ExemptFrom IncomeTax

Form 990 (2011 ) CENTER FOR URBAN RENEWAL AND EDUCATION 31-1467594 Page 6

Patt VI Governance, Management and Disclosure For each 'Yes' response to lines 2 through 7b below, and fora 'No' response to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes inSchedule 0. See instructions.Check If Schedule 0 contains a response to any question in this Part VI n

Section A. Governin g Body and ManagementYes No

1 a Enter the number of voting members of the governing body at the end of the tax year 1 a 5If there are material differences in voting rights among membersof the governing body, or if the governing body delegated broadauthority to an executive committee or similar committee, explain in Schedule 0

b Enter the number of voting members included in line 1 a, above, who are independent 1 b 4

2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any otherofficer, director, trustee or key employee? SEE SCHEDULE 0 2 X

3 Did the organization delegate control over management duties customarily performed by or under the direct supervisionof officers, directors or trustees, or key employees to a management company or other person? 3 X

4 Did the organization make any significant changes to its governing documents

since the prior Form 990 was filed? 4 X

5 Did the organization become aware during the year of a significant diversion of the organization's assets? 5 X

6 Did the organization have members or stockholders? 6 X

7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or moremembers of the governing body? 7a X

b Are any governance decisions of the organization reserved to (or subject to approval by) members,stockholders, or other persons other than the governing body? 7b X

8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year bythe following.

a The governing body? 8a X

b Each committee with authority to act on behalf of the governing body? 8b X

9 Is there any officer, director or trustee, or key employee listed in Part VII, Section A, who cannot be reached at theorganization's mailing address? If 'Yes,' provide the names and addresses In Schedule 0 9 X

Section B. Policies (This Section B requests Information about policies not required by the Internal Revenue Code.Yes No

10a Did the organization have local chapters, branches, or affiliates'? 10a X

b If 'Yes,' did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure theiroperations are consistent with the organization's exempt purposes? 10b

11a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ha X

b Describe in Schedule 0 the process, if any, used by the organization to review this Form 990. SEE SCHEDULE 012a Did the organization have a written conflict of interest policy? If 'No,' go to line 13 12a X

b Were officers, directors or trustees, and key employees required to disclose annually interests that could give riseto conflicts? 12b X

c Did the organization regularly and consistent)y monitor and enforce compliance with the policy' If 'Yes,' describe in^Schedule 0 how this is done SEE SCHEDULE 0 12c X

13 Did the organization have a written whistleblower policy? 13 X

14 Did the organization have a written document retention and destruction policy' 14 X

15 Did the process for determining compensation of the following persons include a review and approval by independentpersons, comparability data, and contemporaneous substantiation of the deliberation and decision?

a The organization's CEO, Executive Director, or top management official SEE SCHEDULE 0 15a X

b Other officers of key employees of the organization SEE SCHEDULE 0 15b X

If 'Yes' to line 15a or 15b, describe the process in Schedule O. (See instructions )

16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with ataxable entity during the year? 16a X

b If 'Yes,' did the organization follow a written policy or procedure requiring the organization to evaluate itsparticipation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard theorganization's exempt status wit h respect to such arrangements) 16b

section ii.:. utsciosure17 List the states with which a copy of this Form 990 is required to be filed ► CA

------------------------------18 Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable ), 990, and 990-T (501 (c)(3)s only) available for public

inspection . Indicate how you make these available . Check all that apply.

1-1 Own website F1 Another' s website X] Upon request

19 Describe in Schedule 0 whether ( and if so, how) the organization makes its governing documents , conflict of interest policy, and financial statements available tothe public during the tax year SEE SCHEDULE 0

20 State the name , physical address, and telephone number of the person who possesses the books and records of the organization.

'ANGEL-NENNINGER 11900W OLYMPIC BLVD,-SUITE 650 LOS ANGELES CA 90064310-943-8577- --BAA

------------------------------------------------------TEEA0106L 01/23/12 Form 990 (2011)

Page 7: 990 Return of Organization ExemptFrom IncomeTax

Form 990 (2011 ) CENTER FOR URBAN RENEWAL AND EDUCATION 3 1-1467594 Page 7Part V11Compensation of Officers , Directors, Trustees, Key Employees , Highest Compensated Employees, and

Independent ContractorsCheck if Schedule 0 contains a response to any question in this Part VII El

Section A. Officers . Directors . Trustees, Kev Employees, and Highest Compensated Employees

1 a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within theorganization's tax year

• List all of the organization 's current officers directors, trustees (whether individuals or organizations), regardless of amount ofcompensation. 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) whoreceived 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 anyrelated organizations.

• List all of the organization' s former officers, key employees, and highest compensated employees who received more than $100,000 ofreportable 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 theorganization, 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 compensatedemployees, and former such persons

n Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee

(C)

(A) (B)Position

(do not check more than one box, (D) (E) (F)Name and title Average unless person is both an officer Reportable Reportable Estimated

hoursper week

and a director /trustee) compensation fromthe or anization

compensation fromrelated or anizations

amount of otherensationcom

(describeh

o 5- 5 O2'

M x9'g

-no

g(W 2/1099 MISC)

g(W 2/1099 MISC)

pfrom the

ours for c, 0-o n 3

organizationrelated

organize an c5?

and relatedorganizations

tions in oSchedule

0) Hix

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(1) STAR_PARKER --_____-PRESIDENT 40 X X1 1 163,350. 0. 5,211.

(2) J KENNETH BLACKWELL_

DIRECTOR 0 X 0. 0. 0._ r3) ALAN_P._ DYE .........

DIRECTOR 0 X 0. 0. 0._(4) JONNY STEVENS_______

DIRECTOR 0 X 0. 0. 0._ (5) VIRGINIA_THOMAS

----- -DIRECTOR 0 X 0. 0. 0.(6 -. ----------------

-9) -----------------

(8k -----

M- -----------------

(10) ------------

-11I -----

(12)--------------------

-(14)-------------

BAA TEEA0107L 07/06/11 Form 990 (2011)

Page 8: 990 Return of Organization ExemptFrom IncomeTax

• Form 990 (2011 CENTER FOR URBAN RENEWAL AND EDUCATION 31-1467594 Page 8Part VI! Section A. Officers , Directors Trustees Ke Emp loyees . and Hi hest Compensated Em Io ees (cont)

(C)

(A)B

( )Pos iti on

(do not check more than one(D) (E) (F)

Name and title Average box , unless person is both an Reportable Reportable Estimatedhours officer and a director /trustee) compensation from

th tcompensation from

anl tt damount of othercom en tper

k o ee organiza ionW 2/1099 MISC

org izare a e ions(W 2/1099 MISC)

p sa ionfrom thewee o > > ?

3o )(

(describ n c' 3

organizationd le -

Cm e o m an re ated

hours a 0 3 organizationsfor R. a a r°o

related 3organs c

3

zations ndi n

Sch O)

(15)---------------------------

(16)---------------------------

(17)

S18)-------------------------

S19)-------------

(20)-------------

5-21)-------------------------

k2)------- ------------------

(23)---------------------------

(24)---------------------------

(25)---------------------------

1 b Sub-total ► 163, 350. 0. 5,211.c Total from continuation sheets to Part VII , Section A ► 0. 0. 0.

d Total (add lines 1b and 1c) ► 163, 350. 0. 5,211.2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation

from the organization ► 1

No

3 Did the organization list any former officer, director or trustee, key employee, or highest compensated employeeon line 1a. If 'Yes,' complete Schedule J for such individual 3

4 For any individual listed on line 1 a, is the sum of reportable compensation and other compensation fromthe organization and related organizations greater than $150,000? If 'Yes' complete Schedule J forsuch individual

XSection B . Independent Contractors

1 Complete this table for your five highest compensated independent contractors that received more than $100,000 ofcompensation from the organization. Report compensation for the calendar year ending with or within the organization's tax year

(A) (B) (C)Name and business address Description of services Compensation

2 Total number of independent contractors (including but not limited to those listed above) who received more than

$100,000 in compensation from the organization ' 0

5 Did any person listed on line la receive or accrue compensation from any unrelated organization or individualfor services rendered to the organlzatlon7 If 'Yes,' complete Schedule J for such person

BAA TEEA0108L 07/06/11 Form 990 (2011)

Page 9: 990 Return of Organization ExemptFrom IncomeTax

• Form 990(2011 ) CENTER FOR URBAN RENEWAL AND EDUCATION 31-1467594 Page 9Part Vttl Statement of Revenue

(A) (B) (C) (D)Total revenue Related or Unrelated Revenue

exempt business excluded from taxfunction revenue under sectionsrevenue 512, 513, or 514

F n 1 a Federated campaigns lacb Membership dues lb

y Q c Fundraising events 1C

d Related organizations l d

e Government grants (contributions) 1 eZ Vi

w f All other contributions, gifts, grants, and F Fsimilar amounts not included above 692,879.ifZ Z g Noncash contributions included in Ins la-If $

La h Total. Add lines is-if ► 692, 879.W Business CodeZ

2a------------------

b------------------

_-, C------------------0:

V)d------------------

E e- -

________________

o f All other program service revenue

g Total . Add lines 2a-2f

3 Investment income (including dividends, interest andother similar amounts)

4 Income from investment of tax-exempt bond proceeds

5 Royalties

(i) Real (i) Personal

6a Gross rents

b Less. rental expenses

c Rental income or (loss)

d Net rental income or (lo ss

7a Gross amount from sales of n Securities (ii) Other

assets other than inventory

b Less: cost or other basisand sales expenses

c Gain or (loss)

d Net gain or (loss)

8a Gross income from fundraising events_ (not including $

of contributions reported on line 1c).

See Part IV, line 18 a

b Less. direct expenses b

° c Net income or (loss) from fundraising events

9a Gross income from gaming activities.See Part IV, line 19 a

b Less. direct expenses b

c Net income or (loss) from gaming activiti es

10a Gross sales of inventory, less returnsand allowances a

b Less cost of goods sold b

c Net income or (loss) from sales of toryMiscellaneous Revenue Business Code

11a------------ ------

b------------ ------

c------------ ------

d All other revenue

e Total . Add lines l la-1ld

12 Total revenue . See instructions 1-1 692, 879. 0 . 0 . 0.BAA TEEA0109L 07i061li Form 990 (2011)

Page 10: 990 Return of Organization ExemptFrom IncomeTax

Form 990 2011 CENTER FOR URBAN RENEWAL AND EDUCATION 31-1467594 Page 10Part 1X Statement of Functional ExpensesSection 501(c)(3) and 501(c)(4) organizations must complete all columnsAll other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).

Check if Schedule 0 contains a response to any auestion in this Part IX

Do not include amounts reported on lines6b, 7b, 8b, 9b, and 10b of Part V///.

Total expenses

BProgram service

expenses

(C)Management andgeneral expenses

(D)Fundraisingexpenses

1 Grants and other assistance to governmentsand organizations in the United States SeePart IV, line 21

2 Grants and other assistance to individuals inthe United States See Part IV, line 22

3 Grants and other assistance to governments,organizations, and individuals outside theUnited States See Part IV, lines 15 and 16

4 Benefits paid to or for members5 Compensation of current officers, directors,

trustees, and key employees 163 350. 147 015. 0. 16,335.6 Compensation not included above, to

disqualified persons (as defined undersection 4958(f)(1)) and persons describedin section 4958(c)(3)(B) . . . .

7 Other salaries and wages 171 170. 114, 878. 39,524. 16 , 768.8 Pension plan accruals and contributions

(include section 401(k) and section 403(b)employer contributions)

9 Other employee benefits 5,211. 4 , 690. 521.10 Payroll taxes 23,883. 18 , 868. 2,627. 2,388.11 Fees for services (non-employees):

a Management

b Legal 5,020. 2,510. 2,510.cAccounting 22 , 083. 21,820. 263.d Lobbying

e Professional fundraising services See Part IV, line 17

f Investment management fees

g Other

12 Advertising and promotion

13 Office expenses 2,336. 584. 1,518. 234.14 Information technology 12 , 448. 9 958. 1 , 245. 1 245.15 Royalties

16 Occupancy 57,509. 46,010. 8,626. 2,873.17 Travel 23,874. 22,680. 1,194.18 Payments of travel or entertainment

expenses for any federal, state, or localpublic officials

19 Conferences, conventions, and meetings 3, 400. 3 , 400.20 Interest 3 , 505. 3 , 505.21 Payments to affiliates

22 Depreciation, depletion, and amortization

23 Insurance24 Other expenses. Itemize expenses not

covered above (List miscellaneous expensesin line 24e. If line 24e amount exceeds 10%of line 25, column (A) amount, list line 24eexpenses on Schedule O )

a NEWSLETTER-& OTHER PRINTINGS 43,044. 34 , 435. 2,152. 6,457.-

bNON-EMPLOYEE PROGRAM SUPPORT------------- 27 , 183. 21 746. 5 , 437.--------cCOPY MACHINE -RENTAL __ 16,268. 13,014. 1 , 627. 1 , 627.__dNEWSLETTER-POSTAGE & MAILING-------- ----- -

10,880. 8 , 704. 544. 1,632.------

e All other expenses 38,376. 32, 604. 4,282. 1 , 490.25 Total functional expenses Add lines 1 through 24e 629,540. 481,096. 87,470. 60,974.26 Joint costs . Complete this line only if

the organization reported in column (B)joint costs from a combined educationalcampaign and fundraising solicitation.

Check here ► F1 if following

SOP 98-2 (ASC 958-720)

BAA Form 990 (2011)

TEEA0110L 01/26/12

Page 11: 990 Return of Organization ExemptFrom IncomeTax

Form 990 (2011 CENTER FOR URBAN RENEWAL AND EDUCATION 31-1467594 Page 11Part X Balance Sheet

(A) (B)Beginning of year End of year

1 Cash - non-interest-bearing 21, 449. 1 84,803.

2 Savings and temporary cash investments 2

3 Pledges and grants receivable, net 3

4 Accounts receivable, net 4

5 Receivables from current and former officers, directors, trustees, key employees,and highest compensated employees. Complete Part II of Schedule L 5

6 Receivables from other disqualified persons (as defined under section 4958(f)(1)),persons described in section 4958(c)(3)(B), and contributing employers andsponsoring organizations of section 501 (c)(9) voluntary employees' beneficiaryorganizations (see instructions) 6

A

s7 Notes and loans receivable, net .. 7

E 8 Inventories for sale or use 8T

9 Prepaid expenses and deferred charges 9

10a Land, buildings, and aquipment. cost or other basisComplete Part VI of Schedule D 10a 64, 559.

b Less. accumulated depreciation 10b 14, 559. 50,000. 10c 50,000.

11 Investments - publicly traded securities 11

12 Investments - other securities See Part IV, line 11 12

13 Investments - program-related. See Part IV, line 11 13

14 Intangible assets 14

15 Other assets. See Part IV, line 11 2,400. 15 2,400.

16 Total assets . Add lines 1 throu g h 15 (must eq ual line 34) 73, 849. 16 137,203.

17 Accounts payable and accrued expenses 17

18 Grants payable 18

19 Deferred revenue. 19

L 20 Tax-exempt bond liabilities 20

A 21 Escrow or custodial account liability. Complete Part IV of Schedule D 21

1 22 Payables to current and former officers, directors, trustees, key employees,LT

highest compensated employees, and disqualified persons. Complete Part II

T of Schedule L 22

E 23 Secured mortgages and notes payable to unrelated third parties 23

s 24 Unsecured notes and loans payable to unrelated third parties 24

25 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 9, 978. 25 9, 993.

26 Total liabilities . Add lines 17 through 25 9, 978. 26 9,993.N Organizations that follow SFAS 117, check here ► X and complete lines

27 through 29 and lines 33 and 34.A 27 Unrestricted net assets 63, 871. 27 127,210.

E 28 Temporarily restricted net assets 28

29 Permanently restricted net assets 29

R Organizations that do not follow SFAS 117, check here ► and complete

F

D

lines 30 through 34.

30 Capital stock or trust principal, or current funds 30

S 31 Paid-in or capital surplus, or land, building, or equipment fund 31B

32 Retained earnings, endowment, accumulated income, or other funds 32

c 33 Total net assets or fund balances 63, 871. 33 127,210.34 Total liabilities and net assets/fund balances 73, 849. 34 137, 203.

BAA Form 990 (2011)

TEEA0111L 07/06/11

Page 12: 990 Return of Organization ExemptFrom IncomeTax

Form 990 (2011 ) CENTER FOR URBAN RENEWAL AND EDUCATION 31-1467594 Page 12PartX[ Reconciliation of Net Assets

Check if Schedule 0 contains a response to any question in this Part XI El

1 Total revenue (must equal Part VIII, column (A), line 12) 1 692, 879.2 Total expenses (must equal Part IX, column (A), line 25) 2 629,540.3 Revenue less expenses . Subtract line 2 from line 1 3 63, 339.

4 Net assets or fund balances at beginning of year (must equal Part X , line 33, column (A)) 4 63,871.

5 Other changes in net assets or fund balances (explain in Schedule 0) 5 0.

6 Net assets or fund balances at end of year. Combine lines 3 , 4, and 5 (must equal Part X , line 33,column B 6 127,210.

Part Al Financial Statements and ReportingCheck if Schedule 0 contains a res ponse to any q uestion in this Part XII

Yes No

1 Accounting method used to prepare the Form 990 N Cash [ Accrual [ Other

If the org anization changed its method of accounting from a prior year or checked ' Other,' explainin Schedule 0.

2a Were the organization ' s financial statements compiled or reviewed by an independent accountant? 2a X

b Were the organization ' s financial statements audited by an independent accountant? 2b X

c If 'Yes' to line 2a or 2b , does the organization have a committee that assumes responsibility for oversight of the audit,review , or compilation of its financial statements and selection of an independent accountant? 2c

If the organization changed either its oversight process or selection process during the tax year, explainin Schedule 0.

d If 'Yes' to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on aseparate basis , consolidated basis, or both.

Separate basis [ Consolidated basis E]Both consolidated and separate basis

3a As a result of a federal award , was the organization required to undergo an audit or audits as set forth in the SingleAudit Act and OMB Circular A-133' 3a X

b If 'Yes,' did the organization undergo the required audit or audits? If the organization did not undergo the required auditor audits, explain why in Schedule 0 and describe any steps taken to undergo such audits 3b

BAA Form 990 (2011)

TEEA0112L 07/06/11

Page 13: 990 Return of Organization ExemptFrom IncomeTax

SCHEDULE A(Form 990 or 990-EZ)

Department of the TreasuryInternal Revenue Service

Public Charity Status and Public SupportComplete if the organization is a section 501(cX3) organization or a section

4947(ax1) nonexempt charitable trust.

► Attach to Form 990 or Form 990-EZ . ► See separate instructions.

OMB No 1545 0047

2011Open to Public

inspection

Name of the organization Employer identification number

CENTER FOR URBAN RENEWAL AND EDUCATION 31-1467594Part Reason for Public Charity Status (All organizations must complete this part.) See instructions.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(bXlXAXi).

2 A school described in section 170(bX1XAXii). (Attach Schedule E )

3 A hospital or a cooperative hospital service organization described in section 170(bXlXAXiii).

4 A medical research organization operated in conjunction with a hospital described in section 170(bXIXAXiii) Enter the hospital's

name, city, and state. _ _ _ __5 q An organization operated for_the_benefit_of a_college_or_university_owned or operated by a governmental unit described in

_section

_ _

170(bX1XAXiv). (Complete Part II.)

6 A federal, state, or local government or governmental unit described in section 170(bX1XAXv).7 X An organization that normally receives a substantial part of its support from a governmental unit or from the general public described

in section 170(bX1XAXvi). (Complete Part II.)

8 q A community trust described in section 170(bXlXAXvi). (Complete Part II )

9 q An organization that normally receives. (1) more than 33-1/3% of its support from contributions, membership fees, and gross receiptsfrom activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33-1/3% of its support from grossinvestment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization afterJune 30, 1975. See section 509(aX2). (Complete Part III.)

10 q An organization organized and operated exclusively to test for public safety. See section 509(aX4).

11 An organization organized and operated exclusively for the benefit of, to perform the functions of, or carry out the purposes of one ormore publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(aX3). Check the box thatdescribes the type of supporting organization and complete lines 11 a through 11 h

a [Type I b []Type II c q Type III - Functionally integrated d q Type III - Other

e q By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified personsother than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) orsection 509(a)(2)

f If the organization received a written determination from the IRS that is a Type I, Type II or Type I I I supporting organization, qcheck this box

g Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?

Yes No(i) A person who directly or indirectly controls, either alone or together with persons described in (ii) and (III)

below, the governing body of the supported organization? 11 g (i)

(ii) A family member of a person described in (I) above? 11 g (ii)

(iii) A 35% controlled entity of a person described in (I) or (it) above? 11 g (iii)

h Provide the following information about the supported organization(s)

() Name of supportedorganization

(i) EIN (iii) Type of organization(described on lines 1 9above or IRC section(see instructions))

Qv) Is theorganization in

column (i) listed inyour governingdocument?

(v) Did you notifythe organization in

column (I) ofyour support'

(vi) Is theorganization in

column (I)organized in the

U S

(vii) Amount of support

Yes No Yes No Yes No

(A)

(B)

(C)

(D)

(E)

Total

BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule A (Form 990 or 990-EZ) 2011

TEEA0401L 09/28/11

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Schedule A (Form 990 or 990-EZ) 2011 CENTER FOR URBAN RENEWAL AND EDUCATION 31-1467594 Page 2Part If Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)

(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If theorganization fails to qualify under the tests listed below, please complete Part III

Section A . Public Sunnnrt

Calendar year (or fiscal yearbeginning in) ► (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total

1 Gifts, grants, contributions, andmembership fees received (Do notinclude any' unusual grants') 410, 460. 454, 009. 843, 383. 731, 840. 692, 879. 3, 132, 571.

2 Tax revenues levied for theorganization's benefit andeither paid to or expendedon its behalf 0. -

3 The value of services orfacilities furnished by agovernmental unit to theorganization without charge 0.

4 Total. Add lines 1 through 3 410, 460. 454, 009. 843, 383. 731, 840. 692, 879. 3, 132, 571.5 The portion of total

contributions by each person(other than a governmentalunit or publicly supportedorganization) included on line 1that exceeds 2% of the amountshown on line 11, column (f) 228,745.

6 Public support . Subtract line 5from line 4 2,903,826.

Section B . Total Support

Calendar year (or fiscal year (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Totalbeginning in) ►

7 Amounts from line 4 410, 460. 454, 009. 843, 383. 731, 840. 692, 879. 3, 132, 571.

8 Gross income from interest,dividends, payments receivedon securities loans, rents,royalties and income fromsimilar sources

9 Net income from unrelatedbusiness activities, whether ornot the business is regularlycarried on

10 Other income Do not includegain or loss from the sale ofcapital assets (Explain inPart IV.)

11 Total support. Add lines 7through 10

12 Gross receipts from related activities, etc (see instructions)

0.

0.

0.

3,132,571.

12 0.

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)organization, check this box and stop here 0. n

Section C . Computation of Public Support Percentage14 Public support percentage for 2011 (line 6, column (f) divided by line 11, column (f)) 14 92.70 %

15 Public support percentage from 2010 Schedule A, Part II, line 14 15 84.58 %

16a 33-1 /3% support test - 2011 . If the organization did not check the box on line 13, and the line 14 is 33-1/3% or more, check this boxand stop here . The organization qualifies as a publicly supported organization

b 33-1 /3% support test - 2010 . If the organization did not check a box on line 13 or 16a, and line 15 is 33-1/3% or more, check this box qand stop here . The organization qualifies as a publicly supported organization

17a 10%-facts-and-circumstances test - 2011 . 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 IV how qthe organization meets the 'facts-and-circumstances' test. The organization qualifies as a publicly supported organization

b 10%-facts-and-circumstances test - 2010 . 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 IV how theorganization meets the 'facts-and-circumstances' test The organization qualifies as a publicly supported organization

18 Private foundation . If the oroanization did not check a box on line 13. 16a. 16b. 17a. or 17b. check this box and see instructions

BAA Schedule A (Form 990 or 990-EZ) 2011

TEEA0402L 05/25/11

Page 15: 990 Return of Organization ExemptFrom IncomeTax

Schedule A (Form 990 or 990-EZ 2011 CENTER FOR URBAN RENEWAL AND EDUCATION 31-1467594 Pag e 3

Part Ili Support Schedule for Organizations Described in Section 509(a)(2)(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 failsto q ualify under the tests listed below, pl ease complete Part II.)

Section A. Public SupportCalendar year ( or fiscal yr beginning (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 Total

1 Gifts, grants, contributionsand membership feesreceived. (Do not includeany 'unusual grants.')

2 Gross receipts from admis-sions, merchandise sold orservices performed, or facilitiesfurnished in any activity that isrelated to the organization'stax-exempt purpose

3 Gross receipts from activitiesthat are not an unrelated tradeor business under section 513

4 Tax revenues levied for theorganization's benefit andeither paid to or expended onits behalf

5 The value of services orfacilities furnished by agovernmental unit to theorganization without charge

6 Total . Add lines 1 through 57a Amounts included on lines 1,

2, and 3 received fromdisqualified persons

b Amounts included on lines 2and 3 received from other thandisqualified persons thatexceed the greater of $5,000 or11% of the amount on line 13for the year

c Add lines 7a and 7b

8 Public support (Subtract line7c from line 6.)

Section B. Total SupportCalendar year (or fiscal yr beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 f) Total

9 Amounts from line 610a Gross income from interest,

dividends, payments receivedon securities loans, rents,royalties and income fromsimilar sources

b Unrelated business taxableincome (less section 511taxes) from businessesacquired after June 30, 1975

c Add lines 10a and 10b11 Net income from unrelated business

activities not included in line 10b,whether or not the business isregularly carried on

12 Other income. Do not includegain or loss from the sale ofcapital assets (Explain inPart IV.)

13 Total support. (Add Iris 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, check this box and stop here

Section C. Computation of Public Support Percentage15 Public support percentage for 2011 (line 8, column (f) divided by line 13, column (f)) 15 %

16 Public support percentage from 2010 Schedule A, Part III, line 15 16 0

Section D . Computation of Investment Income Percentage

17 Investment income percentage for 2011 (line 10c, column (f) divided by line 13, column (f)) 17 %

18 Investment income percentage from 2010 Schedule A, Part III, line 17 18 %

19a 33-1/3% support tests - 2011 . If the organization did not check the box on line 14, and line 15 is more than 33-1/3%, and line 17is not more than 33-1/3%, check this box and stop here . The organization qualifies as a publicly supported organization

b 33-113% support tests - 2010 . If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33-1/3%, andline 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 HBAA TEEA0403L 05/25/11 Schedule A (Form 990 or 990-EZ) 2011

Page 16: 990 Return of Organization ExemptFrom IncomeTax

Schedule A (Form 990 or 990-EZ) 2011 CENTER FOR URBAN RENEWAL AND EDUCATION 31-1467594 Pag e 4Part LV Supplemental Information . Complete this part to provide the explanations required by Part II, line 10;

Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information.(See instructions).

BAA Schedule A (Form 990 or 990-EZ) 2011

TEEA0404L 05/25/11

Page 17: 990 Return of Organization ExemptFrom IncomeTax

SCHEDULE D(Form 990)

Department of the TreasuryInternal Revenue Service

Name of the oraamzation

OMB No 1545 0047

201 1open IQ "Ic^Iti5}?@Ct1t>1t

CENTER FOR URBAN RENEWAL AND EDUCATION 1 31-1467594Part I Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts . Complete if

the organization answered 'Yes' to Form 990, Part IV, line 6.

1 Total number at end of year

2 Aggregate contributions to (during year)

3 Aggregate grants from (during year)

4 Aggregate vaiue at ena of year

Donor advised funds

5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advisedfunds are the organization's property, subject to the organization's exclusive legal control?

6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can beused only for charitable purposes and not for the benefit of the donor or donor advisor, or for any otherpurpose conferring impermissible private benefit? Yes I I No

Part li_l Conservation Easements . Complete if the organization answered 'Yes' to Form 990, Part IV, line 7.1 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 an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

2 Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on thelast day of the tax year

Held at the End of the Tax Year

a Total number of conservation easements 2a

b Total acreage restricted by conservation easements 2b

c Number of conservation easements on a certified historic structure included in (a) 2c

d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historicstructure listed in the National Register 2d

3 Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during thetax 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 violations,and enforcement of the conservation easements it holds? F]Yes n No

6 Staff and volunteer hours devoted to monitoring , inspecting, and enforcing conservation easements during the year

7 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 section170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? 1-1 Yes [ No

9 In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, andinclude, If applicable , the text of the footnote to the organization ' s financial statements that describes the organization ' s accounting forconservation easements

Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.Complete if the organization answered 'Yes' to Form 990, Part IV, line 8.

1 a If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works ofart, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide,in Part XIV, 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 thefollowing amounts relating to these items.

(I) Revenues Included in Form 990, Part VIII, line 1 ► $

(ii) Assets Included in Form 990, Part X ► $

2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the followingamounts required to be reported under SFAS 116 (ASC 958) relating to these items

a Revenues Included in Form 990, Part VIII, line 1 ► $

b Assets Included in Form 990, Part X ► $

BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 . TEEA3301L 05/25/11 Schedule D (Form 990) 2011

Supplemental Financial Statements► Complete if the organization answered 'Yes,' to Form 990,

Part IV, lines 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.► Attach to Form 990. ► See separate instructions.

Funds and other accounts

Yes [ No

Page 18: 990 Return of Organization ExemptFrom IncomeTax

Schedule D (Form 990 2011 CENTER FOR URBAN RENEWAL AND EDUCATION 31-1467594 Pag e 2

P.rt 111 Organizations Maintaining Collections of Art , Historical Treasures , or Other Similar Assets (continued)

3 Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collectionitems (check all that apply)

a Public exhibition d H Loan or exchange programs

b Scholarly research e Other

c Preservation for future generations

4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose inPart XIV.

5 During the year, did the organization solicit or receive donations of art, historical treasures, or other similarassets to be sold to raise funds rather than to be maintained as part of the org anization's collections Yes No

Part iV 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.

1 a Is the organization an agent, trustee, custodian, or other intermediary for contributions or other assets notincluded on Form 990, Part X'' U Yes ] No

b If 'Yes,' explain the arrangement in Part XIV and complete the following table

Amount

c Beginning balance 1 c

d Additions during the year 1 d

e Distributions during the year 1 e

f Ending balance 1 f

2a Did the organization include an amount on Form 990, Part X, line 21? n Yes F]No

b If 'Yes,' explain the arran gement in Part XIV

PaftV Endowment Funds . Comp lete if the organization answered 'Yes' to Form 990, Part IV, line 10.

1 a Beginning of year balance

b Contributions

c Net investment earnings, gains,and losses

d Grants or scholarships

e Other expenditures for facilitiesand programs

f Administrative expenses

g End of year balance

(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back

2 Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as

a Board designated or quasi-endowment ► %

b Permanent endowment ►c 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 theorganization 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 XIV the intended uses of the organization's endowment funds

Yes No

3a i)

3a ii)

3b

Part V1 Land Building s , and Eq ui pment . See Form 990, Part X, line 10.Description of property (a) Cost or other basis

(investment)(b) Cost or other

basis (other)(c) Accumulated

depreciation(d) Book value

1a Land 50,000. 50,000.b Buildings

c Leasehold improvements

d Equipment 9,156. 1 9,156. 0.e Other 5,403. 1 5,403. 0.

Total . Add lines 1 a through 1 e. (Column (d) must equal Form 990, Part X, column (B), line 10(c)) ► 50,000.

BAA Schedule D (Form 990) 2011

TEEA3302L 01116/12

Page 19: 990 Return of Organization ExemptFrom IncomeTax

Schedule D (Form 990) 2011 CENTER FOR URBAN RENEWAL AND EDUCATION 31-1467594 Page 3

P rt Vtt Investments - Other Securities . See Form 990, Part X, line 12. N/A(a) Description of security or category (b) Book value (c) Method of valuation

(includina name of security ) Cost or end-of-year market value

(1) Financial derivatives

(2) Closely-held equity interests

(3) Other----------------------

(A)--------------------------

(B)--------------------------

(C)--------------------------

(D)--------------------------

(E)--------------------------

(F)--------------------------

(G)--------------------------

(H)--------------------------

(I ) _______________ _______

Total. (Column (b) must equal Form 990 Part X, column (B) line 12.)PArf V111 Invactmanfc - Prnnrnm Ralafael qaa Fnrm UQ() Part )( lira1q N/A

(a) Description of investment type (b) Book value (c) Method of valuationCost or end-of-year market value

(1

(2)

(3)

(4)

(5)

(6)

(7)

(8

(9)(10)

Total (Column (b) must equal Form 990, Part X column (B) line 13

Part IX Other Assets . See Form 990. Part X. line 15. N/A

2 FIN 48 (ASC 740) Footnote . In Part XIV, provide the text of the footnote to the organization ' s financial statements that reports theorganization ' s liability for uncertain tax positions under FIN 48 (ASC 740)

BAA TEE.3303L oii23n2 Schedule D (Form 990) 2011

Page 20: 990 Return of Organization ExemptFrom IncomeTax

Schedule D (Form 990) 2011 CENTER FOR URBAN RENEWAL AND EDUCATION 31-1467594 Pag e 4

Pert X. Reconciliation of Chang e in Net Assets from Form 990 to Audited Financial Statements N/A1 Total revenue (Form 990, Part VIII, column (A), line 12)

2 Total expenses (Form 990, Part IX, column (A), line 25)

3 Excess or (deficit) for the year. Subtract line 2 from line 1

4 Net unrealized gains (losses) on investments

5 Donated services and use of facilities

6 Investment expenses

7 Prior period adjustments

8 Other (Describe in Part XIV )

9 Total adjustments (net) Add lines 4 through 8

10 Excess or (deficit for the year per audited financial statements. Combine lines 3 and 9

Part X11 Reconciliation of Revenue per Audited Financial Statements With Revenue per Return N/A1 Total revenue, gains, and other support per audited financial statements 1

2 Amounts included on line 1 but not on Form 990, Part VIII, line 12.

a Net unrealized gains on investments 2a

b Donated services and use of facilities 2b

c Recoveries of prior year grants 2c

d Other (Describe in Part XIV.) 2d

e Add lines 2a through 2d 2e

3 Subtract line 2e from line 1 3

4 Amounts included on Form 990, Part VIII, line 12, but not on line 1

a Investment expenses not included on Form 990, Part VIII, line 7b 4a

b Other (Describe in Part XIV.) 4b

c Add lines 4a and 4b c

5 Total revenue Add lines 3 and 4c. his must equal Form 990, Part line 12.) 5

Part Xll t Reconciliation of Expenses per Audited Financial Statements With Expenses per Return N/A1 Total expenses and losses per audited financial statements

2 Amounts included on line 1 but not on Form 990, Part IX, line 25.

a Donated services and use of facilities 2a

b Prior year adjustments 2b

c Other losses 2c

d Other (Describe in Part XIV.) 2d

e Add lines 2a through 2d 2e

3 Subtract line 2e from line 1 3

4 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 4a

b Other (Describe in Part XIV.) 4b

c Add lines 4a and 4b c

5 Total expenses Add lines 3 and 4c. (This must equal Form 990, Part line 18.) 5

f Part XLV Supplemental Information

Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9, Part III, lines 1a and 4, Part IV, lines 1b and 2b,Part V, line 4, Part X, line 2, Part XI, line 8, Part XII, lines 2d and 4b, and Part XIII, lines 2d and 4b Also complete this part to provideany additional information

BAA TEEA3304L 05/25/11 Schedule D (Form 990) 2011

Page 21: 990 Return of Organization ExemptFrom IncomeTax

Schedule D (Form 990) 2011 CENTER FOR URBAN RENEWAL AND EDUCATION 31-1467594 Page 5

PartXIV Supplemental Information (continued)

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BAA TEEA3305L 05/25/11 Schedule D (Form 990) 2011

Page 22: 990 Return of Organization ExemptFrom IncomeTax

SCHEDULE J(Fgrm 990)

Department of the TreasuryInternal Revenue Service

Compensation InformationFor certain Officers, Directors, Trustees, Key Employees, and Highest

Compensated Employees

0, Complete if the organization answered 'Yes' to Form 990, Part IV, line 23.1 Attach to Form 990. " See separate instructions.

OMB No 1545 0047

2011Openvo PublicInspeton

Name of the organization Employer identification number

CENTER FOR URBAN RENEWAL AND EDUCATION 31-1467594I Pad t I Questions Regardinq Compensation

1 a Check the appropriate box(es) if the organization provided any of the following to or for a person listed in Form 990, PartVII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax indemnification and gross - up payments Health or social club dues or initiation fees

Discretionary spending account F1E Personal services (e.g., maid , chauffeur, chef)

b If any of the boxes on line 1 a are checked, did the organization follow a written policy regarding payment orreimbursement or provision of all of the expenses described above? If 'No,' complete Part III to explain

2 Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all officers, directors,trustees, and the CEO/Executive Director, regarding the items checked in line 1a?

3 Indicate which, if any, of the following the filing organization used to establish the compensation of the organization'sCEO/Executive Director. Check all that apply Do not check any boxes for methods used by a related organization toestablish compensation of the CEO/Executive Director. Explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations X Approval by the board or compensation committee

Yes I No

21 X

4 During the year, did any person listed in Form 990, Part VII, Section A, line la with respect to the filing organizationor a related organization

a Receive a severance payment or change-of-control payment? 4a X

b Participate in, or receive payment from, a supplemental nonqualified retirement plan? 4b X

c Participate in, or receive payment from, an equity-based compensation arrangement? 4c X

If Yes' to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only section 501(cx3) and 501 (cX4) organizations must complete lines 5-9.

5 For persons listed in Form 990, Part VII, Section A, line la, did the organization pay or accrue any compensationcontingent on the revenues of

a The organization? 5a X

b Any related organization? 5b X

If Yes' to line 5a or 5b, describe in Part Ill.

6 For persons listed in Form 990, Part VII, Section A, line la, did the organization pay or accrue any compensationcontingent on the net earnings of

a The organization? 6a X

b Any related organization? 6b X

If 'Yes' to line 6a or 6b, describe in Part III.

7 For persons listed in Form 990, Part VII, Section A, line la, did the organization provide any non-fixed payments notdescribed in lines 5 and 6? If 'Yes,' describe in Part III 7 X

8 Were any amounts reported in Form 990, Part VII, paid or accrued pursuant to a contract that was subject to the initialcontract exception described in Regulations section 53.4958-4(a)(3)? If 'Yes,' describe in Part Ill 8 X

9 If Yes' to line 8, did the organization also follow the rebuttable presumption procedure described in Regulationssection 53.4958-6(c) 7 9

BAA For Paperwork Reduction Act Notice , see the Instructions for Form 990. Schedule J (Form 990) 2011

TEEA4101L 01/24/12

Page 23: 990 Return of Organization ExemptFrom IncomeTax

Schedule J (Form 990) 2011 CENTER FOR URBAN RENEWAL AND EDUCATION 31-1467594 Pa ge 2

Part . ll Officers , Directors , Trustees, Key Employees , and Highest Compensated Employees. Use duplicate copies If additional space is needed.

For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (t) and from related organizations, described in the instructions onrow (li). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line la, applicable columns (D) and (E) amounts for that individual.

(B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and (D) Nontaxable (E) Total of columns (F) Compensation

A Name( )

() Basecompensation

(i) Bonus and incentivecompensation

(iii) otherreportable

other deferredcompensation

benefits (B) (i) -(D) reported as deferredin prior Form 990

compensation

STAR PARKER (i) 163, 350_ --------0. ----0.0. -------- 0. ----- 5,_211_ ---- 168,561 - ---------0.-

1 ii)----

0.-

0. 0. 0. 0. 0. on

(i) ---------- ---------- ------ ---------- ---------- ---------- -----------2 M

0)

-

---------- ---------- ----3 ii)

(i) --------- ----4

(i) --------- ----5

(i) --------- -----6

(I) --------- -----7

(i) ---------

-

-----8

(I) ---------- ------ ---------- ---------- ---------- ----------9

---------- ------10 )

(i) - - - - - - - - - - ------ ---------- ---------- ---------- -----------11

(i) ---------- ---------- ------ ---------- ---------- ---------- ----------12

0) - - - - - - - - -- - - - - - - - - - - - - - - - - ---------- ---------- ---------- -----------13

(i) - - - - - - - - - - - - ------ ---------- ---------- ---------- -----------14

(i) - - - - - - - - - - ----- - ---------- ---------- ---------- -----------15 ii)

------------ ---------- I ---------------------- ---------- ---------- T-----------16

-

BAA TEEA4102L o1124n2 Schedule J (Form 990) 2011

Page 24: 990 Return of Organization ExemptFrom IncomeTax

Schedule J (Form 990) 2011 CENTER FOR URBAN RENEWAL AND EDUCATION 31-1467594 Pa ge 3

Part 111 Supplemental Information

Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1 a, 1 b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, forPart II. Also coma fete this part for any additional information.

BAA Schedule J (Form 990) 2011

TEEA4I03L 01/24/12

Page 25: 990 Return of Organization ExemptFrom IncomeTax

SCHEDULE L Transactions With Interested Persons(Fqrm 990 or 990

990-MComplete if the organization answered

'Yes' on Form 990, Part IV, line 25a, 25b, 26, 27, 28a, 28b, or 28c,

Department of the Treasuryor Form 990-EZ, Part V, line 38a or 40b.

Internal Revenue Service y a- Attach to Form 990 or Form 990-EZ. ► See separate instructions.

OMB No 1545 0047

1 2011open to publicInspectkM

Name of the organization Employer identification number

CENTER FOR URBAN RENEWAL AND EDUCATION 31-1467594

Part I Excess Benefit Transactions (section 501(c)(3) and section 501(c)(4) organizations only).r_mmnlafo if fha nrnnni7afinn nncwarar1 'Vac' nn Form cign Part IV Iina 75a or 9% or Form 990-F7. Part V. line 40b.

f(c) Corrected?

1 (a) Name of disqualified person transaction(b) Description oYes No

1)

(2)

(3)

(4)

(5)

2 Enter the amount of tax imposed on the organization managers or disqualified persons during the year undersection 4958 $

3 Enter the amount of tax, if any, on line 2, above, reimbursed by the organization $

Part tl Loans to and/or From Interested Persons.Cmmnlete if the nrnanvatinn ancwert?d 'Ypc' nn Fnrm 99(1 Part IV Imp 2f, nr Fnrm 990-F7 Part V line 38a

(a) Name of interested person and purpose (b) Loan to or fromthe organization7

(c ) Originalprincipal amount

(d) Balance due (e) In default? (f) Approvedby board orcommittee?

(g) Writtenagreement7

To From Yes No Yes No Yes No

1)

(2)

(3)

(4)

(5)

(8)

(9)

( 10)

Total 0. $

[PartIll Grants or Assistance Benefiting Interested Persons.Complete if the oroanization answered 'Yes' on Form 990, Part IV, line 27.

I(b) Relationship between interested person and (c) Amount and type of assistance(a) Name of interested person

the organization

BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule L (Form 990 or 990-EZ) 2011

TEEA4501L 01/19/12

Page 26: 990 Return of Organization ExemptFrom IncomeTax

• Schedule L (Form 990 or 990-EZ 2011 CENTER FOR URBAN RENEWAL AND EDUCAT 31-1467594 Page 2

P rt IV Business Transactions Involving Interested Persons.

Comolete if the oroanization answered 'Yes' on Form 990. Part IV. line 28a . 28b, or 28c.(a) Name of interested person (b) Relationship between

interested person and theorganization

(c) Amount oftransaction

(d) Description of transaction (e) Sharing oforganization'srevenues?

Yes No

1)ANGEL NENNINGER DAUGHTER 36 000. SALARY - CFO/BOOKKEPER X

(2)(3)

(4)

(5)

(8)

(9)

(10)

Part V Supplemental InformationComplete this part to provide additional information for responses to questions on Schedule L (see instructions).

Schedule L (Form 990 or 990-EZ) 2011

TEEA4501L 01/19/12

Page 27: 990 Return of Organization ExemptFrom IncomeTax

SCHEDULE 0(Form 990 or 990-EZ)

Department of the TreasuryInterna l Revenue Service

Name of the organization

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions onForm 990 or 990-EZ or to provide any additional information.

Attach to Form 990 or 990-EZ.

OMB No 1545-0047

2011Open ta_PuublicIn"on

Employer identibcatron number

31-1467594

FORM 990.-PART III LINE 4A= PROGRAM SERVICE ACCOMPLISHMENTS _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

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MEDIA & MARKETING

- -

------------------------------------------------

CURE PROVIDED COMMENTARY FOR HUNDREDS OF RADIO-AND-TELEVISION SHOWS NATIONWIDE-AND--_CURE ----

__ UPDATES-THE-GENERAL-PUBLIC-THROUGH-ITS-EXPANDING SOCIAL MEDIA PROGRAM &-COLLEGE-----------------------------------------------------------

__ LECTURE-SERIES.___ ____ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _----------------------------------- _ _

--------------------------------------------------------------------

MEDIA & MARKETING EXPANSION --------------------------------------------

_ CURE FINE TUNED-ITS -SOCIAL-MEDIA PROGRAM TO AGGRESSIVELY PUSH CONTENT TO ITS CURRENT-------------------

_ _ 50L000_E-MAIL SUBSCRIBERS & ITS 25 000 FANS AND FRIENDS WITH A-GOAL TO DOUBLE THIS----

-- -LIST IN-THE-FIRST 6 MONTHS-OF 2012.-----------------------------------------------------------

--------------------------------------------------------------------

- - -OUTREACH-----------------------------------------------------------------

_ _ PRODUCTION_AND_DISTRIBUTION OF-MONTHLY_BULLETIN ON-PUBLIC AND SOCIAL POLICY - --------

-_ DISTRIBUTED MONTHLY-TO-1,000 SUPPORTERS AND PASTORS NATIONWIDE.- BULLETIN INCLUDES- _ __

_ _ _INFORMATION, RESEARCH AND DATA-ON PUBLIC POLICY-ISSUES-OF INTEREST-TO OUR ------ ----

CONSTITUENCY IN ADDITION TO-CURE'S-ONGOING-CONSULTATIONS WITH PASTORS TO OUR--------------------------------------------------------------- --

NATIONSHIDE-PASTOR-NETWORK.------------------------------------------------------------------

--------------------------------------------------------------------

OUTREACH EXPANSION

- -

------------------------------------

CURE DEVELOPED-THE-CONCEPT-FOR-A 30 MINUTE-TELEVISION TALK-SHOW THAT IT WILL PRODUCE---CURE

- -

-----------------------------------------------------------

AND DISTRIBUTE-TO AN URBAN-CABLE TELEVISION NETWORK AND-OVER THE INTERNET WITH-A GOAL

- -

---------------------------------------------------------------

TO-LAUNCH IN SPRING-2012---------------------------------------------------------------

BAA For Paperwork Reduction Act Notice , see the Instructions for Form 990 or 990 -EZ. TEEA4901L 07/14/11 Schedule 0 (Form 990 or 990-EZ) 2011

Page 28: 990 Return of Organization ExemptFrom IncomeTax

Schedule 0 (Form 990 or 990-EZ) 2011 Pag e 2Name of the organization Employer identification number

CENTER FOR URBAN RENEWAL AND EDUCATION 31-1467594

_ _ FORM 990, PART III LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTS ---------------------

POLICY AND RESEARCH------------------------------------------------------------------

WEEKLY RESEARCH AND PRODUCTION OF STAR PARKER NATIONALLY SYNDICATED COLUMN. COLUMN--------------------------------------------------------------------

REACHES APPROXIMATELY 8 MILLION READERS WEEKLY. STAFF PARTICIPATION IN POLICY--------------------------------------------------------------------

BRIEFINGS AND MEETINGS WITH CONGRESSIONAL STAFF ON CAPITAL HILL.--------------------------------------------------------------------

FORM 990 , PART VI , LINE 2 - BUSINESS OR FAMILY RELATIONSHIP OF OFFICERS , DIRECTORS, ETC.--------------------------------------------------------------------

PRESIDENT'S DAUGHTER IS THE CFO/BOOKEEPER------------------------------------------------------------------

FORM 990, PART VI , LINE 11 B - FORM 990 REVIEW PROCESS

-- CFO/BOOKKEEPER ASSISTS WITH THE Y.E. ACCOUNTING AND PREPARATION OF------------------------------------------------------------

THE 990 RETURN. UPON COMPLETION THE PRESIDENT REVIEWS THE 990 RETURN WITH THE------------------------------------------------------------

ORGANIZATION'S CPA FIRM BEFORE SIGNING THE 990 RETURN.--------------------------------------------------------------

FORM 990, PART VI , LINE 12C - EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS--------------------------------------------------------------------

ANNUAL REVIEW--------------------------------------------------------------------

FORM 990, PART VI, LINE 15A - COMPENSATION REVIEW & APPROVAL PROCESS FOR CEO, EXEC . DIR., OR TOP MG'--------------------------------------------------------------------

DETERMINED BY THE BOARD OF DIRECTORS.--------------------------------------------------------------------

FORM 990, PART VI, LINE 15B - COMPENSATION REVIEW & APPROVAL PROCESS FOR OFFICERS & KEY EMPLOYEE!--------------------------------------------------------------------

DETERMINED BY THE PRESIDENT IN CONSULTATION WITH THE BOARD OF DIRECTORS.--------------------------------------------------------------------

FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE--------------------------------------------------------------------

ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, 990, BOARD OF--------------------------------------------------------------------

DIRECTORS LIST, AND OTHER POLICIES (WHISTLEBLOWER, DOCUMENT RETENTION AND--------------------------------------------------------------------

DESTRUCTION, ETC.) ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST.--------------------------------------------------------------------

BAA Schedule 0 (Form 990 or 990 -EZ) 2011

TEEA4902L 07/14/11

Page 29: 990 Return of Organization ExemptFrom IncomeTax

2011 FEDERAL SUPPORTING DETAIL PAGE 1

CENTER FOR URBAN RENEWAL AND EDUCATION 31-1467594

STMT . OF FUNCTIONAL EXPENSES (990)ACCOUNTING

CURRENT YEAR $ 5,250.PRIOR YEARS ,.,16,832.

TOTAL 22,082.

STMT. OF FUNCTIONAL EXPENSES (990)TRAVEL

AIR FARES $ 10,464.LODGING 9,086.MEALS 1,710.OTHER 2,613.

TOTAL $ 23,873.

OFFICERS , DIRECTORS, TRUSTEES COMPEN.NONTAXABLE BENEFITS

HEALTH INSURANCE $ 5,211.TOTAL $ 5,211.