2021-04-20T16:49:24-05:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 1 BRONZE POINTE BELLEVILLE IL 62226 990 2019-07-01 440579903 UNITED CEREBRAL PALSY HEARTLAND DBA UCP HEARTLAND UNIT 3149941600 4645 LAGUARDIA DRIVE BERKELEY MO 63134 JANE KAISER TREASURER 3149941600 2021-03-16 1 JEFF PARKER P00970069 6182331200 2021-03-16 2019 2022-09-23 18:48:47Z X CLINT BOLSER 4645 LAGUARDIA DRIVE BERKELEY MO 63134 14446581 0 X WWW.UCPHEARTLAND.ORG X 1953 MO UNITED CEREBRAL PALSY HEARTLAND'S MISSION IS TO PROVIDE THE HIGHEST QUALITY OF PROGRAMS, SERVICES, AND SUPPORT, WHILE ADVANCING THE INDEPENDENCE, PRODUCTIVITY, AND FULL CITIZENSHIP OF INDIVIDUALS WITH DISABILITIES. 15 15 354 187 0 0 1241505 1434595 9091667 7723146 786761 2392595 110765 131618 11230698 11681954 0 0 0 0 8329690 8275680 0 0 406314 2646628 2190621 10976318 10466301 254380 1215653 16537060 18978391 589312 1900730 15947748 17077661 X UNITED CEREBRAL PALSY HEARTLAND'S MISSION IS TO PROVIDE THE HIGHEST QUALITY OF PROGRAMS, SERVICES AND SUPPORTS WHILE ADVANCING THE INDEPENDENCE, PRODUCTIVITY AND FULL CITIZENSHIP OF INDIVIDUALS WITH DISABILITIES. 0 0 3260351 3126712 ADULT SERVICES - PROVIDES EDUCATIONAL AND TRAINING PROGRAMS AND SERVICES FOR ADULTS WITH SEVERE AND MULTIPLE DISABILITIES. 2975475 2579164 RESIDENTIAL PROGRAMS - ADVOCATE, ARRANGE AND PROVIDE SUPPORT FOR PERSONS WITH CEREBRAL PALSY AND SIMILAR DISABILITIES. THE ORGANIZATION ASSISTS THE INDIVIDUAL IN HIS/HER QUEST TO LIVE IN THE HOUSING OF CHOICE, LIVE IN THE COMMUNITY OF CHOICE AND LIVE WITH THE PERSON(S) OF CHOICE. 903235 882032 FAMILY SUPPORT - PROVIDES FACILITY-BASED RESPITE AND EMERGENCY RESIDENTIAL SERVICES FOR CHILDREN AND ADULTS WHEN FAMILIES NEED A BREAK OR ARE IN CRISIS. 711618 413498 CHILDREN'S SERVICES - PROVIDES EDUCATIONAL AND TRAINING PROGRAMS AND SERVICES FOR CHILDREN WITH SEVERE AND MULTIPLE DISABILITIES. 729726 721740 SUPPORTED EMPLOYMENT - PROVIDES SERVICES TO AND GAINFUL EMPLOYMENT FOR PERSONS WITH DISABILITIES THROUGH ASSESSMENT, JOB PLACEMENT, WORKSITE MODIFICATIONS, AND OTHER RELATED SUPPORTS, I.E. TRANSPORTATION. 1441344 1135238 8580405 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 147 0 354 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 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 - GOVERNMENT 1.00 X X 0 0 0 ED BALMES VICE CHAIR-FINANCE 1.00 X X 0 0 0 RICHARD CHONG VICE CHAIR-OPERATIONS 1.00 X X 0 0 0 BRIAN O'NEAL SECRETARY 1.00 X X 0 0 0 ARMANDO SILICEO-ROMAN VICE CHAIR-DEVELOPMENT 1.00 X X 0 0 0 KELLI WILLIAMS CHAIR 1.00 X X 0 0 0 CHERI COOPER BOARD MEMBER 1.00 X 0 0 0 RAVI JOHAR BOARD MEMBER 1.00 X 0 0 0 JANE KAISER TREASURER 1.00 X X 0 0 0 ANKIT KUMAR BOARD MEMBER 1.00 X 0 0 0 TOD RAEBER CHAIR ELECT 1.00 X 0 0 0 CHRISSY TESKE BOARD MEMBER 1.00 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 BOARD MEMBER 1.00 X 0 0 0 CLINT BOLSER EFF FEB 2020 CEO 40.00 X 0 0 0 SHARON CLAY VP PROGRAMS/INTERIM CEO THRU 1/2020 40.00 X 119468 0 0 LORI BURCH CFO 40.00 X 126577 0 6159 JUDITH GRAINGER VP OF STRATEGIC GROWTH 40.00 X 101864 0 6090 347909 0 12249 3 0 0 0 ALLIANCE TECHNOLOGIES 1301 WELLINGTON VALLEY CT SUITE 20 ST LOUIS MO 63005 IT SERVICES 158041 1 378975 73949 981671 39077 1434595 PROGRAM SERVICE FEES 812900 7723146 7723146 7723146 235701 235701 2612864 2249987 2559582 146375 53282 2103612 2156894 2156894 189880 73949 58670 131210 131210 MISCELLANEOUS 900099 408 408 408 11681954 7723146 0 2524213 133152 111260 17211 4681 6749150 5639495 872361 237294 206395 172460 26678 7257 665746 556288 86051 23407 521237 435538 67370 18329 7610 3750 2702 1158 38750 19093 13759 5898 16206 16206 428011 210896 151972 65143 35657 2385 21336 11936 431628 645749 -234619 20498 53199 20600 29965 2634 375699 286322 89299 78 132506 82749 49757 SUPPLIES/CLIENT ASSISTA 246920 204680 39950 2290 MISCELLANEOUS 129582 12409 117240 -67 TRANSPORTATION 96551 85805 8105 2641 COMMUNICATIONS 88197 51496 34052 2649 110105 39430 70187 488 10466301 8580405 1479582 406314 423227 1448372 885600 762538 191720 186614 1590631 912601 134354 135978 9872090 4307999 3463575 5564091 9743836 9874526 104117 93671 16537060 18978391 585610 290610 3702 1620 1608500 589312 1900730 X 12319770 13444468 3627978 3633193 15947748 17077661 16537060 18978391 1215653 -85740 0 X X 0 1 X 1 0 X 1094909 978467 1066599 1241505 1434595 5816075 1094909 978467 1066599 1241505 1434595 5816075 2155345 3660730 123931 143927 207001 268431 235701 978991 51897 32327 2189 5113 408 91934 6887000 38521008 0.53150 0.54470 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MANAGEMENT FEES - 2015 AMOUNT: $ 42,179. 2016 AMOUNT: $ 21,090. MISCELLANEOUS - 2015 AMOUNT: $ 9,718. 2016 AMOUNT: $ 11,237. 2017 AMOUNT: $ 2,189. 2018 AMOUNT: $ 5,113. 2019 AMOUNT: $ 408. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6000762 3753 157340 16532 6145323 5717241 283521 6000762 5287420 429821 5717241 4607991 679429 5287240 4718616 23700 -34325 4707991 0.45100 0.31500 0.23400 0 0 6454883 2305193 4149690 884693 283933 600760 2532514 1718873 813641 5564091 11638678 -85740 58670 -27070 11665748 16206 16206 11681954 10508765 58670 58670 10450095 16206 16206 10466301 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 58,670. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 58,670. GALA 205430 39077 166353 8673 24898 2150 9523 STL WING DING 50059 34872 15187 660 560 1250 8867 4 8340 8340 2089 263829 73949 189880 9333 25458 3400 20479 58670 131210 X AUCTION ITEMS 134 39077 FMV 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 CMPENSATION 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.