2020-06-29T11:56:38-05:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 1 BRONZE POINTE BELLEVILLE IL 62226 990 2018-07-01 440579903 UNITED CEREBRAL PALSY HEARTLAND DBA UCP HEARTLAND UNIT 6362276030 13975 MANCHESTER ROAD MANCHESTER MO 630114500 ED BALMES TREASURER 6362276030 2020-06-26 1 JEFF PARKER P00970069 6182331200 2020-06-26 67.137.57.251 2020-06-26 17:52:34 CD P 4CC93A5575B498F3451A9DD41A1CA7BF0A2AAEC7 84C31143DB7AB764A0E4CCA3AF5E901A010A6158 2018 2020-09-22 18:59:49Z CLINT BOLSER 13975 MANCHESTER ROAD MANCHESTER MO 630114500 22721258 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. 17 17 345 187 0 0 1066599 1241505 8579697 9091667 284979 786761 133866 110765 10065141 11230698 0 0 0 0 7344035 8329690 0 0 364481 2577657 2646628 9921692 10976318 143449 254380 16301593 16537060 541567 589312 15760026 15947748 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 3299657 4342540 ADULT SERVICES - PROVIDES EDUCATIONAL AND TRAINING PROGRAMS AND SERVICES FOR ADULTS WITH SEVERE AND MULTIPLE DISABILITIES. 2650192 2433884 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. 1536192 1025782 FAMILY SUPPORT - PROVIDES FACILITY-BASED RESPITE AND EMERGENCY RESIDENTIAL SERVICES FOR CHILDREN AND ADULTS WHEN FAMILIES NEED A BREAK OR ARE IN CRISIS. 670899 514613 CHILDREN'S SERVICES - PROVIDES EDUCATIONAL AND TRAINING PROGRAMS AND SERVICES FOR CHILDREN WITH SEVERE AND MULTIPLE DISABILITIES. 690272 774848 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. 1361171 1289461 8847212 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 1 0 0 0 0 0 0 0 0 1 178 0 345 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 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 13975 MANCHESTER ROAD MANCHESTER MO 63011 BRIAN O'NEAL BOARD CHAIR 1.00 X X 0 0 0 RICK ASELAGE VICE CHAIR-FINANCE 1.00 X X 0 0 0 RICHARD CHONG VICE CHAIR-OPERATIONS 1.00 X X 0 0 0 JERRY LIS VICE CHAIR-GOVERNANCE 1.00 X X 0 0 0 TOD RAEBER SECRETARY 1.00 X X 0 0 0 JEFF RAYFIELD CHAIR ELECT 1.00 X 0 0 0 ED BALMES BOARD MEMBER/ TREASURER 1.00 X X 0 0 0 JOY VOSS BOARD MEMBER 1.00 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 BOARD MEMBER 1.00 X 0 0 0 ANKIT KUMAR BOARD MEMBER 1.00 X 0 0 0 ANNA ARCHER BOARD MEMBER 1.00 X 0 0 0 ARMANDO SILICEO-ROMAN BOARD MEMBER 1.00 X 0 0 0 RICK TALERICO BOARD MEMBER 1.00 X 0 0 0 CHRISSY TESKE BOARD MEMBER 1.00 X 0 0 0 KELLI WILLIAMS BOARD MEMBER 1.00 X 0 0 0 BRENDA WRENCH PAST PRESIDENT/CEO 40.00 X 153441 0 5065 CLINT BOLSER CURRENT CEO 40.00 X 0 0 0 153441 0 5065 1 0 1 0 ALLIANCE TECHNOLOGIES 1301 WELLINGTON VALLEY CT SUITE 20 ST LOUIS MO 63005 IT SERVICES 121462 1 386172 104267 751066 38505 1241505 PROGRAM SERVICE FEES 812900 9091667 9091667 9091667 268431 268431 11800820 103289 11285386 100393 515434 2896 518330 518330 210433 104267 104781 105652 105652 MISCELLANEOUS 900099 5113 5113 5113 11230698 9091667 0 897526 130309 108314 17843 4152 6604776 5489985 904366 210425 216984 180360 29711 6913 869809 722998 119100 27711 507812 422101 69533 16178 51427 10577 33977 6873 39025 8027 25783 5215 405268 83354 267750 54164 22793 2591 13403 6799 471584 594978 -139020 15626 102065 37199 62497 2369 218464 184532 33932 116356 62152 54204 SUPPLIES/CLIENT ASSISTA 762837 721109 37256 4472 TRANSPORTATION 148091 121761 23224 3106 EQUIPMENT 108298 48456 55223 4619 MISCELLANEOUS 87652 5408 89304 -7060 112768 43310 66539 2919 10976318 8847212 1764625 364481 584813 423227 356219 885600 198033 191720 1494973 1590631 68277 134354 7642472 4178897 1640957 3463575 11860112 9743836 98209 104117 16301593 16537060 541567 585610 0 3702 541567 589312 X 12320345 12319770 1497125 1685415 1942556 1942563 15760026 15947748 16301593 16537060 254380 -66658 0 X X 0 1 X 1 0 X 1341766 1094909 978467 1066599 1241505 5723246 1341766 1094909 978467 1066599 1241505 5723246 2035616 3687630 125942 123931 143927 207001 268431 869232 85413 51897 32327 2189 5113 176939 6769417 36367826 0.54470 0.57610 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MANAGEMENT FEES - 2014 AMOUNT: $ 69,598. 2015 AMOUNT: $ 42,179. 2016 AMOUNT: $ 21,090. MISCELLANEOUS - 2014 AMOUNT: $ 15,815. 2015 AMOUNT: $ 9,718. 2016 AMOUNT: $ 11,237. 2017 AMOUNT: $ 2,189. 2018 AMOUNT: $ 5,113. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5717241 283521 6000762 5287420 429821 5717241 4607991 679429 5287240 4718616 23700 -34325 4707991 4628148 75688 14780 4718616 0.45170 0.32250 0.22580 0 0 4573051 2312192 2260859 820225 242680 577545 2249196 1624025 625171 3463575 11268821 -66658 104781 38123 11230698 0 11230698 11081099 104781 104781 10976318 0 10976318 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 104,781. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 104,781. GALA 169266 53395 115871 1367 14334 3975 40442 WING DINGS 59731 50872 8859 2253 1112 14783 4 85703 85703 3111 218 310 22876 314700 104267 210433 6731 15664 4285 78101 104781 105652 0 0 0 0 0 0 0 0 0 BRENDA WRENCH PAST PRESIDENT/CEO 153441 0 0 0 0 0 0 0 5065 0 158506 0 0 0 X AUCTION ITEMS 170 38505 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.