2016-04-26T13:33:58-05:00 2015-06-30 453994797 LGC&D LLP TEN WEYBOSSET STREET - SUITE 700 PROVIDENCE RI 02903 990 2014-07-01 050448102 URBAN COLLABORATIVE ACCELERATED PROGRAM URBA 4012720881 75 CARPENTER STREET PROVIDENCE RI 02903 ROBERT DEBLOIS EXECUTIVE DIRECTOR 4012720881 2016-04-19 1 MARTHA HULTZMAN P00107728 4014214800 2014 2016-08-17 19:52:53Z ROBERT DEBLOIS 75 CARPENTER STREET PROVIDENCE RI 02903 2776663 0 X WWW.UCAP.ORG X 1989 RI UCAP SEEKS TO INTERVENE IN THE LIVES OF YOUNG ADOLESCENTS HAVING SERIOUS DIFFICULTY IN SCHOOL AND PLACED AT RISK OF DROPPING OUT, TO HELP EACH OF THEM OBTAIN THE ACADEMIC AND SOCIAL SKILLS NECESSARY FOR SUCCESS IN HIGH SCHOOL AND IN LIFE. THEY STRIVE TO CREATE A SUPPORTIVE COMMUNITY THAT WILL MOTIVATE STUDENTS WITH A COHERENT, RELEVANT, AND CHALLENGING ACADEMIC PROGRAM. UCAP STRESSES THE IMPORTANCE OF TAKING RESPONSIBILITY, WORKING HARD, ACHIEVING AT HIGH A LEVEL, SETTING GOALS, TAKING RISKS, AND HAVING FUN. 0 0 0 0 0 0 499239 601969 2072470 2091373 3796 2321 0 81000 2575505 2776663 0 0 0 0 2067219 2210063 0 0 0 369189 459187 2436408 2669250 139097 107413 1152418 1576077 284794 1887955 867624 -311878 X UCAP SEEKS TO INTERVENE IN THE LIVES OF YOUNG ADOLESCENTS HAVING SERIOUS DIFFICULTY IN SCHOOL AND PLACED AT RISK OF DROPPING OUT, TO HELP EACH OF THEM OBTAIN THE ACADEMIC AND SOCIAL SKILLS NECESSARY FOR SUCCESS IN HIGH SCHOOL AND IN LIFE. THEY STRIVE TO CREATE A SUPPORTIVE COMMUNITY THAT WILL MOTIVATE STUDENTS WITH A COHERENT, RELEVANT, AND CHALLENGING ACADEMIC PROGRAM. UCAP STRESSES THE IMPORTANCE OF TAKING RESPONSIBILITY, WORKING HARD, ACHIEVING AT HIGH A LEVEL, SETTING GOALS, TAKING RISKS, AND HAVING FUN. 0 0 2320240 2172373 THE SCHOOL PROVIDES ACADEMIC WORK, COUNSELING AND ENRICHMENT OPPORTUNITIES FOR STUDENTS AND THEIR FAMILIES. THE SCHOOL SERVES THE CITIES OF PROVIDENCE, CRANSTON, CENTRAL FALLS, AND OTHER RHODE ISLAND PUBLIC SCHOOL SYSTEMS. 2320240 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X ROBERT DEBLOIS 4012720881 75 CARPENTER STREET PROVIDENCE RI 02903 DR FRANCES GALLO PRESIDENT 1.00 X X 0 0 0 DR SUSAN LUSI BOARD MEMBER 0.50 X 0 0 0 DR JUDITH LUNDSTEN BOARD MEMBER 0.50 X 0 0 0 ROBERT DEBLOIS EXECUTIVE DIRECTOR 40.00 6.00 X X 123601 0 0 123601 0 0 1 0 0 0 0 542565 59404 601969 TUITION PAYMENTS 611600 2091373 2091373 2091373 2321 2321 REIMBURSEMENT OF SERVI 611600 56000 56000 MANAGEMENT FEE INCOME 611600 25000 25000 81000 2776663 2172373 0 2321 1734038 1511931 222107 153859 145188 8671 247322 215789 31533 74844 55766 19078 11473 11473 29869 29869 33582 33582 34505 16088 18417 164672 149536 15136 59905 59905 504 504 20214 18193 2021 21781 19603 2178 AFTERSCHOOL ACTIVITIES 78661 78661 INCENTIVES 4021 4021 2669250 2320240 349010 0 839447 1086300 18531 52459 214263 48860 20413 4862 312308 264526 59764 47782 0 335814 1152418 1576077 284794 229395 0 1658560 284794 1887955 X 867624 -311878 867624 -311878 1152418 1576077 X 107413 -1286915 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 977232 1911 978982 161 1017545 -17262 23051 977232 901473 152774 36702 1017545 240058 192276 47782 72250 72250 0 47782 NET PENSION ASSET 293879 DEFERRED OUTFLOWS ASSOCIATED WITH PENSION ASSET 41935 335814 NET PENSION LIABILITY 1444541 DEFERRED OUTFLOWS ASSOCIATED WITH PENSION 214019 1658560 2776663 0 2776663 0 2776663 2669250 0 2669250 0 2669250 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 UCAP'S POLICY IS TO PUBLISH IMPRINTED MATERIALS DISTRIBUTED TO THE PUBLIC. THE COLLABORATIVE CURRENTLY ONLY ACCEPTS STUDENTS REFERRED BY PARTICIPATING SCHOOL DISTRICTS AND THOSE DISTRICTS IN TURN PAY THE STUDENT'S TUITION. FUND FOR UCAP REALTY SUPPORTING ORGANIZATION 141000 RENT 0 FUND FOR UCAP SUPPORTING ORGANIZATION 56000 SHARED EMPLOYEE 0 FUND FOR UCAP REALTY SUPPORTING ORGANIZATION 25000 MANAGEMENT FEE 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE AND EXECUTIVE DIRECTOR. A COPY OF THE FORM 990 WAS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS INFORMED ABOUT THE CONFLICT OF INTEREST POLICY AND ARE ASKED AT ALL MEETINGS TO DISCLOSE ANY CHANGES MADE. FORM 990, PART VI, SECTION B, LINE 15A EMPLOYEE PERFORMANCE IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A COMPENSATION SCHEDULE IS BROUGHT TO THE BOARD OF DIRECTORS FOR REVIEW. THE EXECUTIVE DIRECTOR'S CONTRACT IS A MULTI-YEAR CONTRACT BASED ON PERFORMANCE AND COMPARABLE POSITIONS FROM OTHER SCHOOLS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR.ORG AND UPON REQUEST TO THE ORGANIZATION. FORM 990, PART XI, LINE 9: RECOGNITION OF NET PENSION LIABILITY DUE TO GASB 68 -1,286,915. FUND FOR UCAP 75 CARPENTER STREET PROVIDENCE RI 029032606 260656828 FUND DEVELOPMENT FOR UCAP RI 501(C)(3) 501(C)(3) NO 0 FUND FOR UCAP REALTY COMPANY 75 CARPENTER STREET PROVIDENCE RI 029032606 455298826 REAL PROPERTY TITLE HOLDER FOR UCAP RI 501(C)(3) 501(C)(3) NO 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 FUND FOR UCAP C CASH FUND FOR UCAP J CASH FUND FOR UCAP J CASH