2021-11-15T08:20:05-06:00 2020-12-31 310984945 WHALEN & COMPANY CPAS 250 WEST OLD WILSON BRIDGE ROAD STE WORTHINGTON OH 43085 990 2020-01-01 311486573 UCT CHARITIES UCTC 6144879680 1801 WATERMARK DRIVE SUITE 100 COLUMBUS OH 432158619 KEVIN C HECKER TREASURER 6142283276 2021-06-02 true KEVIN HECKER 999009999 MORGAN K WEBSTER CPA P01808799 6143964200 2021-11-11 2020 2022-09-23 18:48:47Z KEVIN C HECKER 1801 WATERMARK DRIVE SUITE 100 COLUMBUS OH 432158619 140562 false X N/A X 1996 OH TO PROVIDE CHARITABLE AND EDUCATIONAL SERVICES FOR INDIVIDUALS WITH AN INTELLECTUAL DISABILITY IN THE USA AND CANADA. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, ADMINISTERING THE UCT SCHOLARSHIP FUND, WHICH PROVIDES SCHOLARSHIPS FOR INDIVIDUALS PURSUING STUDIES OR CERTIFICATIONS THAT WOULD QUALIFY THE SCHOLARSHIP RECIPIENT TO BE A TEACHER OF THE INTELLECTUALLY DISABLED IN THE USA OR CANADA. 7 7 0 0 30986 15738 0 122542 124824 0 153528 140562 88214 77194 0 0 0 0 31732 31577 119946 108771 33582 31791 3963355 4152367 4998 3963355 4147369 X TO PROVIDE CHARITABLE AND EDUCATIONAL SERVICES FOR INDIVIDUALS WITH AN INTELLECTUAL DISABILITY IN THE USA AND CANADA. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, ADMINISTERING THE UCT SCHOLARSHIP FUND, WHICH PROVIDES SCHOLARSHIPS FOR INDIVIDUALS PURSUING STUDIES OR CERTIFICATIONS THAT WOULD QUALIFY THE SCHOLARSHIP RECIPIENT TO BE A TEACHER OF THE INTELLECTUALLY DISABLED IN THE USA OR CANADA. false false 67194 67194 SCHOLARSHIPS WERE AWARDED TO INDIVIDUALS PURSUING A DEGREE IN TEACHING PERSONS WITH INTELLECTUAL DISABILITIES. 10000 10000 SUPPORTING OF NON-PROFIT AGENCIES THAT ASSIST INDIVIDUALS WITH INTELLECTUAL DISABILITIES. 77194 true false false false false false false false false false false false false false false true true false false false false false false false false false false false true false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true false false false true false false false OH X KEVIN C HECKER 6144879680 1801 WATERMARK DRIVE SUITE 100 COLUMBUS OH 432158619 X STEPHEN DESSELLES TRUSTEE 1.00 X 0 0 0 GLENN SUEVER TRUSTEE 1.00 X 0 0 0 DAVE SYROTA TRUSTEE 1.00 X 0 0 0 KATE CHILLINSKY SECRETARY 1.00 X 0 0 0 KEVIN C HECKER TREASURER 1.00 X 0 0 0 SONJA MILLER VICE-PRESIDE 1.00 X 0 0 0 DIANNA WOLFE PRESIDENT 1.00 X 0 0 0 false false false 15738 15738 124824 124824 140562 124824 5000 5000 67194 67194 5000 5000 6960 6960 17397 17397 182 182 430 430 6000 6000 FILING FEE 600 600 FOREIGN EXCHANGE FEES 8 8 108771 77194 31577 0 51670 58040 25143 47530 4646 3852271 4008954 34271 33197 3963355 4152367 4998 0 4998 X 2438485 2651438 1524870 1495931 3963355 4147369 3963355 4152367 31791 152223 X false true X true false X 89423 33554 37689 30986 15738 207390 89423 33554 37689 30986 15738 207390 207390 123678 120392 119192 122542 124824 610628 818018 0.25350 0.32980 X THE ORGANIZATION MEETS THE REQUIREMENTS FOR THE TEST BASED ON THE FOLLOWING INFORMATION 1.NORMALLY RECEIVE AT LEAST 10% OF YOUR SUPPORT FROM THE PUBLIC. - YES - SEE SUPPORT SCHEDULE. 2.BE ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT ON A CONTINUOUS BASIS BY MAINTAINING A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITING FUNDS. THE FUNDRAISING ACTIVITIES SHOULD BE REASONABLE IN LIGHT OF ITS CHARITABLE ACTIVITIES. - DUE TO COVID AND THE DECLINE IN CONTRIBUTIONS UCT CHARITIES HAS INTRODUCED A NEW PROGRAM CALL "BRIDGES OF FRIENDSHIP. THIS WAS PUBLISHED IN UCT'S FALL MAGAZINE THAT REACHES OVER 26,000 MEMBERS. UCT CHARITIES IS HOPING TO SPARK REVENUE BY AWARDING DONATIONS GIVEN DIRECTLY TO LOCAL COMMUNITIES. 3.ALL PERTINENT FACTS AND CIRCUMSTANCES MUST INDICATE THAT THE ORGANIZATION IS PUBLICALLY SUPPORTED. FACTORS CONSIDERED INCLUDE- A.WHETHER THE ORGANIZATION'S GOVERNING BODY REPRESENTS THE BROAD INTERESTS OF THE PUBLIC RATHER THAN THE PERSONAL OR PRIVATE INTEREST OF A LIMITED NUMBER OF DONORS - YES THE GOVERNING BODY REPRESENTS A BROAD INTEREST. NONE OF THE GOVERNING BODY HAS A PERSONAL OR PRIVATE INTEREST OR ARE LARGE DONORS WITH A PERSONAL OR PRIVATE INTEREST. B.WHETHER THE ORGANIZATION PROVIDES FACILITIES OR SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUOUS BASIS - YES WE PROVIDE SCHOLARSHIP YEAR ROUND. C.WHETHER MEMBERS OF THE PUBLIC HAVING SPECIAL KNOWLEDGE OR EXPERTISE, PUBLIC OFFICIALS, OR CIVIC OR COMMUNITY LEADERS PARTICIPATE IN ANY PROGRAMS OF THE ORGANIZATION - NO D.WHETHER THE ORGANIZATION MAINTAINS A DEFINITIVE PROGRAM FOR ACCOMPLISHING ITS CHARITABLE WORK - BECAUSE UCT CHARITIES REVENUE STREAM HAS CHANGED WE ARE LOOKING FOR NEW AND DIFFERENT WAYS TO OBTAIN DONATIONS. E.WHETHER THE ORGANIZATION RECEIVES A SIGNIFICANT PART OF ITS FUNDS FROM A PUBLIC CHARITY OR GOVERNMENTAL AGENCY TO WHICH IT IS HELD ACCOUNTABLE AS A CONDITION OF THE GRANT OR CONTRIBUTION - NO PART II, LINE 17A THE ORGANIZATION MEETS THE REQUIREMENTS FOR THE TEST BASED ON THE FOLLOWING INFORMATION 1.NORMALLY RECEIVE AT LEAST 10% OF YOUR SUPPORT FROM THE PUBLIC. - YES - SEE SUPPORT SCHEDULE. 2.BE ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT ON A CONTINUOUS BASIS BY MAINTAINING A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITING FUNDS. THE FUNDRAISING ACTIVITIES SHOULD BE REASONABLE IN LIGHT OF ITS CHARITABLE ACTIVITIES. - DUE TO COVID AND THE DECLINE IN CONTRIBUTIONS UCT CHARITIES HAS INTRODUCED A NEW PROGRAM CALL "BRIDGES OF FRIENDSHIP. THIS WAS PUBLISHED IN UCT'S FALL MAGAZINE THAT REACHES OVER 26,000 MEMBERS. UCT CHARITIES IS HOPING TO SPARK REVENUE BY AWARDING DONATIONS GIVEN DIRECTLY TO LOCAL COMMUNITIES. 3.ALL PERTINENT FACTS AND CIRCUMSTANCES MUST INDICATE THAT THE ORGANIZATION IS PUBLICALLY SUPPORTED. FACTORS CONSIDERED INCLUDE- A.WHETHER THE ORGANIZATION'S GOVERNING BODY REPRESENTS THE BROAD INTERESTS OF THE PUBLIC RATHER THAN THE PERSONAL OR PRIVATE INTEREST OF A LIMITED NUMBER OF DONORS - YES THE GOVERNING BODY REPRESENTS A BROAD INTEREST. NONE OF THE GOVERNING BODY HAS A PERSONAL OR PRIVATE INTEREST OR ARE LARGE DONORS WITH A PERSONAL OR PRIVATE INTEREST. B.WHETHER THE ORGANIZATION PROVIDES FACILITIES OR SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUOUS BASIS - YES WE PROVIDE SCHOLARSHIP YEAR ROUND. C.WHETHER MEMBERS OF THE PUBLIC HAVING SPECIAL KNOWLEDGE OR EXPERTISE, PUBLIC OFFICIALS, OR CIVIC OR COMMUNITY LEADERS PARTICIPATE IN ANY PROGRAMS OF THE ORGANIZATION - NO D.WHETHER THE ORGANIZATION MAINTAINS A DEFINITIVE PROGRAM FOR ACCOMPLISHING ITS CHARITABLE WORK - BECAUSE UCT CHARITIES REVENUE STREAM HAS CHANGED WE ARE LOOKING FOR NEW AND DIFFERENT WAYS TO OBTAIN DONATIONS. E.WHETHER THE ORGANIZATION RECEIVES A SIGNIFICANT PART OF ITS FUNDS FROM A PUBLIC CHARITY OR GOVERNMENTAL AGENCY TO WHICH IT IS HELD ACCOUNTABLE AS A CONDITION OF THE GRANT OR CONTRIBUTION - NO PART II, LINE 17B THE ORGANIZATION MEETS THE REQUIREMENTS FOR THE TEST BASED ON THE FOLLOWING INFORMATION 1.NORMALLY RECEIVE AT LEAST 10% OF YOUR SUPPORT FROM THE PUBLIC. - YES - SEE SUPPORT SCHEDULE. 2.BE ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT ON A CONTINUOUS BASIS BY MAINTAINING A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITING FUNDS. THE FUNDRAISING ACTIVITIES SHOULD BE REASONABLE IN LIGHT OF ITS CHARITABLE ACTIVITIES. - DUE TO COVID AND THE DECLINE IN CONTRIBUTIONS UCT CHARITIES HAS INTRODUCED A NEW PROGRAM CALL "BRIDGES OF FRIENDSHIP. THIS WAS PUBLISHED IN UCT'S FALL MAGAZINE THAT REACHES OVER 26,000 MEMBERS. UCT CHARITIES IS HOPING TO SPARK REVENUE BY AWARDING DONATIONS GIVEN DIRECTLY TO LOCAL COMMUNITIES. 3.ALL PERTINENT FACTS AND CIRCUMSTANCES MUST INDICATE THAT THE ORGANIZATION IS PUBLICALLY SUPPORTED. FACTORS CONSIDERED INCLUDE- A.WHETHER THE ORGANIZATION'S GOVERNING BODY REPRESENTS THE BROAD INTERESTS OF THE PUBLIC RATHER THAN THE PERSONAL OR PRIVATE INTEREST OF A LIMITED NUMBER OF DONORS - YES THE GOVERNING BODY REPRESENTS A BROAD INTEREST. NONE OF THE GOVERNING BODY HAS A PERSONAL OR PRIVATE INTEREST OR ARE LARGE DONORS WITH A PERSONAL OR PRIVATE INTEREST. B.WHETHER THE ORGANIZATION PROVIDES FACILITIES OR SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUOUS BASIS - YES WE PROVIDE SCHOLARSHIP YEAR ROUND. C.WHETHER MEMBERS OF THE PUBLIC HAVING SPECIAL KNOWLEDGE OR EXPERTISE, PUBLIC OFFICIALS, OR CIVIC OR COMMUNITY LEADERS PARTICIPATE IN ANY PROGRAMS OF THE ORGANIZATION - NO D.WHETHER THE ORGANIZATION MAINTAINS A DEFINITIVE PROGRAM FOR ACCOMPLISHING ITS CHARITABLE WORK - BECAUSE UCT CHARITIES REVENUE STREAM HAS CHANGED WE ARE LOOKING FOR NEW AND DIFFERENT WAYS TO OBTAIN DONATIONS. E.WHETHER THE ORGANIZATION RECEIVES A SIGNIFICANT PART OF ITS FUNDS FROM A PUBLIC CHARITY OR GOVERNMENTAL AGENCY TO WHICH IT IS HELD ACCOUNTABLE AS A CONDITION OF THE GRANT OR CONTRIBUTION - NO X 292785 152223 152223 140562 140562 108771 108771 108771 SCHEDULE D, PAGE 3, PART X UCT FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2020, UCT HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRED EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GENERALLY, THE TAX YEARS BEFORE 2017 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL OR STATE AUTHORITIES. true SCHOLARSHIP 88 67194 FORM 990 - ORGANIZATION'S MISSION TO PROVIDE CHARITABLE AND EDUCATIONAL SERVICES FOR INDIVIDUALS WITH AN INTELLECTUAL DISABILITY IN THE USA AND CANADA. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, ADMINISTERING THE UCT SCHOLARSHIP FUND, WHICH PROVIDES SCHOLARSHIPS FOR INDIVIDUALS PURSUING STUDIES OR CERTIFICATIONS THAT WOULD QUALIFY THE SCHOLARSHIP RECIPIENT TO BE A TEACHER OF THE INTELLECTUALLY DISABLED IN THE USA OR CANADA. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS PROVIDED TO DIRECTORS AND TRUSTEES FOR REVIEW PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST THE ORDER OF UCT OF AMERICA THE ORDER OF UCT OF AMERICA 1801 WATERMARK DRIVE PO BOX 159019 COLUMBUS OH 43215 314273120 FRATERNAL OH 501C8 N/A false false false false false false false false false false false false false true false false false false false false UCT OF AMERICA UCT OF AMERICA M