2023-07-14T08:02:50-05:00 2022-08-31 222027092 WITHUM SMITH BROWN PC 25 BRAINTREE HILL OFC PK SUITE 102 BRAINTREE MA 02184 990 2021-09-01 043403049 URBAN COLLEGE OF BOSTON URBA 6174497430 2 BOYLSTON STREET BOSTON MA 02111 JOHN MCCAFFERTY VP OF FINANCE 6174497430 2023-07-12 1 JOHN MCCAFFERTY 999009999 MIKE CRONIN P03081947 6174711120 2023-07-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X JOHN MCCAFFERTY 2 BOYLSTON STREET BOSTON MA 02111 6063503 0 X WWW.URBANCOLLEGE.EDU X 1998 MA PRIVATE TWO YEAR COLLEGE SERVING PRIMARILY LOWER INCOME INDIVIDUALS FROM THE GREATER BOSTON AREA. 11 10 104 0 0 0 5443404 4598811 2182610 1464692 0 0 0 0 7626014 6063503 160156 78258 0 0 2688962 2970276 0 0 0 3418075 2561141 6267193 5609675 1358821 453828 2648182 3219159 424188 541337 2223994 2677822 PRIVATE TWO YEAR COLLEGE SERVING PRIMARILY LOWER INCOME INDIVIDUALS FROM THE GREATER BOSTON AREA. 0 0 4065529 78258 1464692 URBAN COLLEGE OF BOSTON (UCB) IS AN INDEPENDENT CO-EDUCATIONAL TWO YEAR HIGHER EDUCATION INSTITUTION LOCATED IN THE HEART OF DOWNTOWN BOSTON. UCB PROVIDES INNER-CITY RESIDENTS WHO MIGHT OTHERWISE NEVER GO TO COLLEGE WITH THE OPPORTUNITY TO ACHIEVE EDUCATION CREDENTIALS AND SKILLS TIED TO UPWARDLY MOBILE CAREERS. THE COLLEGE OFFERS ASSOCIATE DEGREES IN HUMAN SERVICE ADMINSTRATION, EDUCATION AND GENERAL STUDIES. 4065529 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 104 1 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 MA X JOHN MCCAFFERTY 6174497430 178 TREMONT STREET BOSTON MA 02111 MICHAEL TAYLOR PRESIDENT 35.00 X X 267692 0 26327 JOAN BECKER VICE CHAIR 1.00 X X 0 0 0 BARBARA BRITTINGHAM TRUSTEE 1.00 X 0 0 0 PETER EBB ESQ SECRETARY 1.00 X X 0 0 0 PAUL LEBLANC TRUSTEE 1.00 X 0 0 0 KENNETH LEE TREASURER 1.00 X X 0 0 0 AMELIA MANNING TRUSTEE 1.00 X 0 0 0 MARK OUELLETTE TRUSTEE 1.00 X 0 0 0 YVES SALOMON-FERNANDEZ CHAIR 1.00 X X 0 0 0 SHARON SCOTT-CHANDLER ESQ TRUSTEE 1.00 X 0 0 0 YIMING SHUANG TRUSTEE 1.00 X 0 0 0 CLEA WINNEG VP ACADEMIC & STUDENT AFFAIRS 35.00 X 157596 0 33773 425288 0 60100 4 0 1 0 BOSTON REDEVELOPMENT AUTHORITY 1 CITY HALL SQUARE BOSTON MA 02201 BUILDING RENTAL 408959 NUTTER MCCLENNEN & FISH LLP 155 SEAPORT BLVD BOSTON MA 02210 LEGAL CONSULTING 193840 BCBS 101 HUNTINGTON AVE 1300 BOSTON MA 02199 MEDICAL PREMIUMS 186220 DARBY CONSULTING 1880 S DAIRY ASHFORD SUITE 402 HOUSTON TX 77077 LMS CONSULTING 115211 APOGEE IT SERVICES 50 GODDARD AVE SUITE 224 BROOKLINE MA 02445 IT SERVICES 107901 5 4273541 325270 4598811 TUITION AND FEES 611310 1464692 1464692 1464692 6063503 1464692 0 0 78258 78258 518808 518808 2211810 1565859 645951 94330 20218 74112 145328 77024 68304 519425 138605 380820 35000 35000 16071 12214 3857 276109 215536 60573 411455 329164 82291 83192 16641 66551 18786 15029 3757 196057 103910 92147 GRANT EXPENSE 938099 931846 6253 UTILITIES 66296 41766 24530 MISCELLANEOUS 651 651 0 5609675 4065529 1544146 0 1510192 1167311 999871 1911853 233261 189428 37874 43833 100245 96162 2648182 3219159 226281 332239 14945 5380 182962 203718 424188 541337 X 2120887 2552928 103107 124894 2223994 2677822 2648182 3219159 453828 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 233261 189428 43833 43833 DEFERRED RENT 203718 203718 X 5985245 0 5985245 78258 78258 6063503 5531417 0 5531417 78258 78258 5609675 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE AN ENTITY TO ASSESS THE PROBABILITY THAT A TAX POSITION HAS A "MORE LIKELY THAN NOT" (MLTN) SUSTAINABILITY AFTER REVIEW BY TAX AUTHORITIES. IF A TAX POSITION IS DEEMED NOT TO MEET THIS THRESHOLD, ANY UNRECOGNIZED TAX BENEFITS AND COSTS ARE ESTIMATED AND RECOGNIZED. TAX RETURNS ARE ROUTINELY OPEN FOR REVIEW BY THE TAX AUTHORITIES FOR THREE YEARS FROM THEIR DUE DATE. IN CERTAIN CIRCUMSTANCES THE STATUTE OF LIMITATIONS MAY REMAIN OPEN INDEFINITELY. AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, URBAN COLLEGE OF BOSTON MAY, HOWEVER, BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND GRANTS 78,258. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND GRANTS 78,258. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 URBAN COLLEGE'S HARASSMENT/DISCRIMINATION POLICY IS AVAILABLE ON THE UCB WEBSITE (UNDER STUDENT SERVICES AND LINKED FROM CONSUMER DISCLOSURES). IT IS ALSO INCLUDED IN THE COURSE CATALOG AND STUDENT HANDBOOK, BOTH OF WHICH ARE ALSO AVAILABLE ON OUR WEBSITE. 1 SCHOLARHIPS AND INSTITUTIONAL AID 447 78258 PART I, LINE 2: THE COLLEGE'S ADMINISTRATIVE STAFF OVERSEE THAT THE PROVISIONS OF THE GRANTS ARE MET IN ACCORDANCE WITH THE GUIDELINES OR AGREEMENT SET FORTH, WHETHER THAT IS USE OF DONOR, GOVERNMENT OR INSTITUTIONAL SOURCES. X X 0 0 0 0 0 0 0 0 0 MICHAEL TAYLOR PRESIDENT 267692 0 0 0 0 0 0 0 26327 0 294019 0 0 0 CLEA WINNEG VP ACADEMIC & STUDENT AFFAIRS 157596 0 0 0 0 0 0 0 33773 0 191369 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE COLLEGE'S FORM 990 WAS REVIEWED BY THE TRUSTEE AUDIT COMMITTEE AND WAS SUBSEQUENTLY PROVIDED ELECTRONICALLY TO THE ENTIRE BOARD OF TRUSTEES. THE FORM 990 WAS FILED WITH THE INTERNAL REVENUE SERVICE FOLLOWING SUCH REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE COLLEGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS FOR REVIEW OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.