2023-03-07T08:53:16-06:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2021-07-01 440579903 UNITED CEREBRAL PALSY HEARTLAND DBA UCP HEARTLAND UNIT 3149941600 4645 LAGUARDIA DRIVE BERKELEY MO 63134 JANE KAISER TREASURER 3149941600 2023-02-23 1 JANE KAISER 999009999 JEFF PARKER P00970069 6182331200 2023-02-23 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CLINT BOLSER 4645 LAGUARDIA DRIVE BERKELEY MO 63134 25060844 0 X WWW.UCPHEARTLAND.ORG X 1953 MO AT UCP HEARTLAND, OUR MISSION IS TO PROVIDE CHILDREN AND ADULTS LIVING WITH DIFFERING ABILITIES EXTRAORDINARY CARE AND SUPPORT THEY NEED TO THRIVE IN SCHOOL, AT HOME, AT WORK AND IN THEIR COMMUNITY. 14 14 421 216 0 0 4596403 3223766 6382175 9574254 1712226 1037089 -16850 4482 12673954 13839591 0 0 0 0 7633336 8604152 0 0 428609 2024223 2175686 9657559 10779838 3016395 3059753 22258046 21714583 1486678 532352 20771368 21182231 X TO PROVIDE CHILDREN AND ADULTS LIVING WITH DIFFERING ABILITIES EXTRAORDINARY CARE AND SUPPORT THEY NEED TO THRIVE IN SCHOOL, AT HOME, AT WORK AND IN THEIR COMMUNITY. 0 0 2479792 0 2439644 ADULT SERVICES - PROVIDES EDUCATIONAL AND TRAINING PROGRAMS AND SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. 3685959 0 4220695 RESIDENTIAL PROGRAMS - ADVOCATE AND PROVIDE SUPPORT FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION ASSISTS THE INDIVIDUAL IN THEIR QUEST TO LIVE IN THE HOUSING OF THEIR CHOICE, IN THE COMMUNITY OF THEIR CHOICE AND LIVE WITH THE PERSON(S) OF THEIR CHOICE. 731093 0 1277809 SUPPORTED EMPLOYMENT - PROVIDES SERVICES TO AND GAINFUL EMPLOYMENT FOR PERSONS WITH DEVELOPMENTAL DISABILITIES THROUGH ASSESSMENT, JOB PLACEMENT, WORKSITE MODIFICATIONS, AND OTHER RELATED SUPPORTS, I.E. TRANSPORTATION. 1439679 0 709328 CHILDREN'S SERVICES - PROVIDES EDUCATIONAL AND TRAINING PROGRAMS AND SERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES. 801326 0 926778 FAMILY SUPPORT - PROVIDES FACILITY-BASED RESPITE AND EMERGENCY RESIDENTIAL SERVICES FOR ADULTS LIVING WITH DEVELOPMENTAL DISABILITIES WHEN FAMILIES NEED A BREAK OR ARE IN CRISIS. 2241005 0 1636106 9137849 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 421 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X X LORI BURCH 6367792251 4645 LAGUARDIA DRIVE BERKELEY MO 63134 JEFF RAYFIELD VICE CHAIR - GOVERNANCE 1.00 X X 0 0 0 ED BALMES CHAIR ELECT 1.00 X X 0 0 0 RICHARD CHONG VICE CHAIR-OPERATIONS 1.00 X X 0 0 0 ARMANDO SILICEO-ROMAN BOARD MEMBER 1.00 X 0 0 0 KELLI WILLIAMS CHAIR 1.00 X X 0 0 0 JANE KAISER VICE CHAIR - FINANCE 1.00 X X 0 0 0 ANKIT KUMAR BOARD MEMBER (TERM END 6/30/22) 1.00 X 0 0 0 CHRISSY TESKE VICE CHAIR-DEVELOPMENT 1.00 X X 0 0 0 JOY VOSS BOARD MEMBER 1.00 X 0 0 0 MANI AMIN BOARD MEMBER 1.00 X 0 0 0 CASEY GUNDLACH SECRETARY 1.00 X X 0 0 0 BECKY KNEZEVICH BOARD MEMBER 1.00 X 0 0 0 MELISSA JONES BOARD MEMBER 1.00 X 0 0 0 JENNIFER BIERLING BOARD MEMBER 1.00 X 0 0 0 CLINT BOLSER CEO 40.00 X 165441 0 0 LORI BURCH CFO 40.00 X 143582 0 7631 MARY HEBRANK VP OF DEVELOPMENT 40.00 X 111122 0 0 JUDITH GRAINGER VP OF STRATEGIC GROWTH 40.00 X 114443 0 6376 LINDA BUCKLEY VP OF HUMAN RESOURCES 40.00 X 107156 0 7631 641744 0 21638 5 0 1 0 GFI DIGITAL PO BOX 775010 ST LOUIS MO 63177 IT SERVICES 238765 1 515982 173390 1293881 1240513 3223766 PROGRAM SERVICE FEES 812900 9574254 9574254 9574254 252354 252354 11938992 11154257 784735 784735 784735 71478 173390 66996 4482 4482 13839591 9574254 0 1041571 316654 270350 35283 11021 6797625 5803600 757426 236599 238334 203483 26556 8295 716487 611714 79835 24938 535052 456811 59618 18623 12138 7557 2885 1696 64990 40462 15448 9080 21198 21198 416824 259510 99075 58239 1166 609 277 280 15093 2595 3442 9056 363640 633718 -270262 184 88423 28775 26685 32963 409761 281662 128099 173975 100013 73962 SUPPLIES/CLIENT ASSISTA 289506 244264 43191 2051 COMMUNICATIONS 98821 69685 25903 3233 TRANSPORTATION 91943 74156 8519 9268 EQUIPMENT 65292 45746 16463 3083 62916 3139 59777 10779838 9137849 1213380 428609 2057569 1727269 270419 95253 250562 256458 1164907 1965339 244462 352050 7032488 2003098 5310263 5029390 12860238 12201203 99626 87621 22258046 21714583 486563 531352 115 1000 1000000 1486678 532352 X 16143285 17092686 4628083 4089545 20771368 21182231 22258046 21714583 3059753 -2648890 0 X X 0 1 X 1 0 X 1066599 1241505 1434595 4343970 2806495 10893164 1066599 1241505 1434595 4343970 2806495 10893164 2913214 7979950 207001 268431 235701 194115 252354 1157602 2189 5113 408 7710 12058476 41350279 0.66180 0.66960 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MANAGEMENT FEES - MISCELLANEOUS - 2017 AMOUNT: $ 2,189. 2018 AMOUNT: $ 5,113. 2019 AMOUNT: $ 408. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7610708 -995016 6615692 6145323 5965 1459420 7610708 6000762 3753 157340 16532 6145323 5717241 283521 6000762 5287420 429821 5717241 0.45200 0.25600 0.29200 0 0 4921522 857423 4064099 734550 185774 548776 1376416 959901 416515 5029390 11236499 -2648890 66996 -2581894 13818393 21198 21198 13839591 10825636 66996 66996 10758640 21198 21198 10779838 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUNDS IS TO PROVIDE FINANCIAL SUPPORT FOR THE ONGOING MISSION, PURPOSE AND ACTIVITIES OF THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 66,996. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 66,996. GALA 220249 148771 71478 2460 4163 22719 1038 35389 STL WING DING 24619 24619 1227 244868 173390 71478 2460 4163 22719 1038 36616 66996 4482 0 0 0 0 0 0 0 0 0 CLINT BOLSER CEO 165441 0 0 0 0 0 0 0 0 0 165441 0 0 0 LORI BURCH CFO 143582 0 0 0 0 0 0 0 7631 0 151213 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND FOR SIGNATURE BY THE AUTHORIZED ORGANIZATION REPRESENTATIVE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C PER THE CONFLICT OF INTEREST POLICY, UPON ELECTION TO THE ORGANIZATION'S BOARD OF DIRECTORS, OR UPON THE HIRING OF NEW EMPLOYEES, AND AT LEAST ANNUALLY THEREAFTER, ALL IDENTIFIED PARTIES WITHIN THE POLICY SHALL REVIEW THE POLICY AND AFFIX THEIR SIGNATURE TO SAME TO CONFIRM THEIR RECEIPT, ACCEPTANCE, AND COMPLIANCE WITH THE REQUIREMENTS SET FORTH IN THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT COMPENSATION COMMITTEE MEETS ANNUALLY OR AS OTHERWISE NEEDED TO ESTABLISH COMPENSATION AND BONUSES FOR THE PRESIDENT/CEO AND OTHER KEY EMPLOYEES BASED ON COMPARABILITY DATA, COMPENSATION STUDIES, ETC. COMPENSATION IS BASED UPON ANNUAL PERFORMANCE EVALUATIONS AND THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING REGARDING THE DECISIONS MADE INVOLVING COMPENSATION ARRANGEMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO ANY INDIVIDUAL OR ORGANIZATION UPON REQUEST. THE ORGANIZATION'S WEBSITE DIRECTS INDIVIDUALS ON HOW TO OBTAIN COPIES OF FORM 990 FOR PRIOR YEARS FROM GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.