SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
CENTER FOR URBAN RENEWAL AND EDUCATION
 
Employer identification number

31-1467594
Return Reference Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process ORGANIZATION'S 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 15a: Compensation Review & Approval Process - CEO, Top Management DETERMINED BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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.
Form 990, Part IX, Line 24e: Other Expenses ANNUAL REPORT & BROCHURES: Column (A) - Total = $25476; Column (B) - Program Services = $22928; Column (C) - Management & General = $0; Column (D) - Fundraising = $2548
Form 990, Part IX, Line 24e: Other Expenses AUTO EXPENSE: Column (A) - Total = $1691; Column (B) - Program Services = $941; Column (C) - Management & General = $250; Column (D) - Fundraising = $500
Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES AND OTHER FEES: Column (A) - Total = $2106; Column (B) - Program Services = $0; Column (C) - Management & General = $2106; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses BOOK PURCH FOR PASTORS & GIFTS: Column (A) - Total = $5389; Column (B) - Program Services = $5389; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses CLERGY COUNCIL CHAIR FEES: Column (A) - Total = $8000; Column (B) - Program Services = $8000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses COMPUTER MAINT/SUPP & SOFTWARE: Column (A) - Total = $5035; Column (B) - Program Services = $2517; Column (C) - Management & General = $2115; Column (D) - Fundraising = $403
Form 990, Part IX, Line 24e: Other Expenses CONTENT WRITING & EDITING EXP: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses CONTRIBUTION PROCESSING FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses COPY MACHINE LEASE & PINTING: Column (A) - Total = $10506; Column (B) - Program Services = $4727; Column (C) - Management & General = $5254; Column (D) - Fundraising = $525
Form 990, Part IX, Line 24e: Other Expenses DEVELOPMENT CONSULTANTS FEES: Column (A) - Total = $23153; Column (B) - Program Services = $15953; Column (C) - Management & General = $2700; Column (D) - Fundraising = $4500
Form 990, Part IX, Line 24e: Other Expenses DEVELOPMENT RESEARCH & CONSULT: Column (A) - Total = $17000; Column (B) - Program Services = $13750; Column (C) - Management & General = $0; Column (D) - Fundraising = $3250
Form 990, Part IX, Line 24e: Other Expenses DISCUSSION & INTEREST GROUPS: Column (A) - Total = $9044; Column (B) - Program Services = $9044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses DUES AND SUBSCRIPTIONS: Column (A) - Total = $10803; Column (B) - Program Services = $3643; Column (C) - Management & General = $7160; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses EVENT COORDINATING & LOGISTICS: Column (A) - Total = $5900; Column (B) - Program Services = $5900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses GIFTS: Column (A) - Total = $3404; Column (B) - Program Services = $757; Column (C) - Management & General = $2037; Column (D) - Fundraising = $610
Form 990, Part IX, Line 24e: Other Expenses INTEREST AND FINANCE CHARGES: Column (A) - Total = $17250; Column (B) - Program Services = $0; Column (C) - Management & General = $17250; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses LICENSES PERMITS AND FEES: Column (A) - Total = $2471; Column (B) - Program Services = $0; Column (C) - Management & General = $571; Column (D) - Fundraising = $1900
Form 990, Part IX, Line 24e: Other Expenses MEALS-MEETINGS & RECEIPTIONS: Column (A) - Total = $26519; Column (B) - Program Services = $24563; Column (C) - Management & General = $1000; Column (D) - Fundraising = $956
Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses NEWSLETTER POSTAGE & MAILING: Column (A) - Total = $17024; Column (B) - Program Services = $15322; Column (C) - Management & General = $0; Column (D) - Fundraising = $1702
Form 990, Part IX, Line 24e: Other Expenses NRB BOOTH AT ANNUAL CONFERENCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses OFFICE SUPPLIES : Column (A) - Total = $12751; Column (B) - Program Services = $1275; Column (C) - Management & General = $10201; Column (D) - Fundraising = $1275
Form 990, Part IX, Line 24e: Other Expenses ONLINE & OTHER PROCESSING FEES: Column (A) - Total = $1674; Column (B) - Program Services = $0; Column (C) - Management & General = $1674; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses OUTSIDE SERVICES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses PAYROLL PROCESSING FEES: Column (A) - Total = $4319; Column (B) - Program Services = $2721; Column (C) - Management & General = $863; Column (D) - Fundraising = $735
Form 990, Part IX, Line 24e: Other Expenses POLICY RESEARCH: Column (A) - Total = $27817; Column (B) - Program Services = $27817; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses PROGRAM CONSULTANTS FEES: Column (A) - Total = $11440; Column (B) - Program Services = $11440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses PUBLIC RELATIONS: Column (A) - Total = $5000; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $2500
Form 990, Part IX, Line 24e: Other Expenses REGISTRATIONS & TICKETED EVENT: Column (A) - Total = $5095; Column (B) - Program Services = $5095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses RESEARCH, BOOKS & SUBSCRIPTION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses SOFTWARE TRAINING & TECH SUPP: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses SPEAKER FEES AND HONORARIUMS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses STAFF TRAINING: Column (A) - Total = $1533; Column (B) - Program Services = $1533; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses SUPPORT FOR PRO LIFE ORGS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses TELEPHONE/INTERNET CONNECTION: Column (A) - Total = $24263; Column (B) - Program Services = $16985; Column (C) - Management & General = $4852; Column (D) - Fundraising = $2426
Form 990, Part IX, Line 24e: Other Expenses VENUE AND MEETING ROOM FEES: Column (A) - Total = $3696; Column (B) - Program Services = $3696; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


Additional Data


Software ID: 17005038
Software Version: 2017v2.2